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
| LAKHMU OR-30-008-011-007/22232 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
2
| BAYANTIN OR-30-008-011-007/22217 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
3
| SUNIT OR-30-008-011-007/22233 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
4
| GAYATRI(Granddaughter) OR-30-008-011-007/22233 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
5
| BHASMAN(Son) OR-30-008-011-007/22224 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
6
| JANTA(Granddaughter) OR-30-008-011-007/22224 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
7
| SAGARAM OR-30-008-011-007/22231 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
8
| PARSU OR-30-008-011-007/22214 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
9
| BASANTI OR-30-008-011-007/22214 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
10
| DHANAI OR-30-008-011-007/22232 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |