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
| JITENDRA SAHU(Self) OR-08-025-007-002/10652-A | OTHER |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025007WL015550
| Credited |
14/12/2015
|
|
|
2
| SAMANATH BHOI OR-08-025-007-002/10741 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025007WL015550
| Credited |
14/12/2015
|
|
|
3
| CHAKRADHAR BAHERA OR-08-025-007-002/10771 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PHULBANI | 5171 |
2408025007WL015550
| Credited |
14/12/2015
|
|
|
4
| SUNAMATI OR-08-025-007-002/10771 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PHULBANI | 5171 |
2408025007WL015550
| Credited |
14/12/2015
|
|
|
5
| ANJALI OR-08-025-007-002/10694 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025007WL015550
| Credited |
14/12/2015
|
|
|
6
| AKHILA KANHAR OR-08-025-007-002/10715 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025007WL015550
| Credited |
14/12/2015
|
|
|
7
| ARATI OR-08-025-007-002/10715 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025007WL015550
| Credited |
14/12/2015
|
|
|
8
| NARAYANA BAHERA OR-08-025-007-002/10724 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025007WL015550
| Credited |
14/12/2015
|
|
|
9
| SADHABANI OR-08-025-007-002/10724 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025007WL015550
| Credited |
14/12/2015
|
|
|
10
| ARABINDA KANHAR OR-08-025-007-002/10788 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025007WL015550
| Credited |
14/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |