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
| RADHA OR-12-021-014-002/26689 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | SHERGADA | |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
2
| GANAPATY OR-12-021-014-002/26671 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
3
| LOKONATH PANIGRAHI(Self) OR-12-021-014-002/26732 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
4
| PANCHA OR-12-021-014-002/26670 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
5
| BABURAM SAHU OR-12-021-014-002/26715 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
6
| HARI OR-12-021-014-002/26670 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
7
| NARAHARI PRDHAN OR-12-021-014-002/26740 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
8
| MITU OR-12-021-014-002/26670 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
9
| KALU PANIGRAHI OR-12-021-014-002/26739 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
10
| NARASU OR-12-021-014-002/26680 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |