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
| Mangala Nayak OR-31-008-005-014/1771 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
2
| Ratan Nayak OR-31-008-005-014/1776 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
3
| Khagapati Nayak OR-31-008-005-014/1783 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
4
| Ratna Nayak OR-31-008-005-014/1771 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MATHILI ,MALKANGIRI | SBIN0RRUKGB |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
5
| Samari Nayak OR-31-008-005-014/1768 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MATHILI | 764044 | CHEDENGA |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
6
| Kamala Nayak OR-31-008-005-014/1776 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MATHILI | 764044 | CHEDENGA |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
7
| Chandra Nayak OR-31-008-005-014/1777 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MATHILI | 764044 | CHEDENGA |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
8
| Radhika Nayak OR-31-008-005-014/1777 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MATHILI | 764044 | CHEDENGA |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
9
| Sana Nayak OR-31-008-005-014/1781 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MATHILI | 764044 | CHEDENGA |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
10
| Raimati Nayak OR-31-008-005-014/1781 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MATHILI | 764044 | CHEDENGA |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |