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
| Chandiri Purti OR-21-007-017-002/17078 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
2421007WL002487
| Credited |
06/09/2014
|
|
|
2
| Kunja Naik OR-21-007-017-007/17380 | SC |
Mahurapani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
3
| Dileswar Nayak OR-21-007-017-007/17374 | ST |
Mahurapani
|
A
|
A
|
A
|
A
|
A
|
|
0
| 164 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL008127
| Rejected |
|
|
|
4
| Sukumari Nayak OR-21-007-017-007/17374 | ST |
Mahurapani
|
A
|
A
|
A
|
A
|
A
|
|
0
| 164 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL008127
| Rejected |
|
|
|
5
| Arjuna Nayak OR-21-007-017-007/17377 | ST |
Mahurapani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
6
| Shantilata Nayak OR-21-007-017-007/17377 | ST |
Mahurapani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
7
| Bhaskar Nayak OR-21-007-017-007/17375 | ST |
Mahurapani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
8
| Rangabati Nayak OR-21-007-017-007/17375 | ST |
Mahurapani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
9
| Rabichandr Nayak OR-21-007-017-007/17379 | ST |
Mahurapani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
10
| Mandodari Nayak OR-21-007-017-007/17379 | ST |
Mahurapani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |