S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| GOBARDHANA JANI OR-30-007-014-003/21971 | ST |
MINJA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL004642
| Credited |
06/10/2015
|
|
|
2
| KESAB JANI OR-30-007-014-003/21961 | ST |
MINJA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL004642
| Credited |
06/10/2015
|
|
|
3
| GOURA JANI OR-30-007-014-003/21963 | ST |
MINJA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL004642
| Credited |
06/10/2015
|
|
|
4
| SUKAMAN JANI OR-30-007-014-003/21964 | ST |
MINJA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL004642
| Credited |
06/10/2015
|
|
|
5
| SARADU JANI OR-30-007-014-003/21949 | ST |
MINJA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL004642
| Credited |
06/10/2015
|
|
|
6
| SAIBA JANI OR-30-007-014-003/21951 | ST |
MINJA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL004642
| Credited |
06/10/2015
|
|
|
7
| RAGHU JANI OR-30-007-014-003/21974 | ST |
MINJA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL004642
| Credited |
06/10/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |