S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MAKUNDO SORI OR-30-003-002-001/16636 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003WL000824
| Credited |
15/07/2015
|
|
|
2
| MANDAR OR-30-003-002-001/16642 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000824
| Credited |
15/07/2015
|
|
|
3
| LAIBAN SORI OR-30-003-002-001/16637 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000824
| Credited |
15/07/2015
|
|
|
4
| SANMATI DEI OR-30-003-002-001/16637 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000824
| Credited |
15/07/2015
|
|
|
5
| UANSU POTA OR-30-003-002-001/16635 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000824
| Credited |
15/07/2015
|
|
|
6
| MUKTA DEI OR-30-003-002-001/16635 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000824
| Credited |
15/07/2015
|
|
|
7
| SABETRI DEI OR-30-003-002-001/16641 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000824
| Credited |
15/07/2015
|
|
|
8
| KHIRO DEI OR-30-003-002-001/16636 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003WL000824
| Credited |
15/07/2015
|
|
|
9
| BUNI OR-30-003-002-001/16642 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003WL000824
| Credited |
15/07/2015
|
|
|
10
| GURUBARU SORI OR-30-003-002-001/16641 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003WL000824
| Credited |
15/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |