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
| laxmi OR-26-001-009-027/25959 | ST |
Saragadu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL004264
| Credited |
18/01/2016
|
|
|
2
| Supara(Wife) OR-26-001-009-026/538391 | OTHER |
Salaipada
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004264
| Credited |
18/01/2016
|
|
|
3
| Sureshan(Self) OR-26-001-009-026/538391 | OTHER |
Salaipada
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004264
| Credited |
18/01/2016
|
|
|
4
| Laxman OR-26-001-009-027/25959 | ST |
Saragadu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004264
| Credited |
18/01/2016
|
|
|
5
| maina OR-26-001-009-027/25885 | ST |
Saragadu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004264
| Credited |
18/01/2016
|
|
|
6
| Gamana OR-26-001-009-026/538283 | OTHER |
Salaipada
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL004264
| Credited |
18/01/2016
|
|
|
7
| Tribeni OR-26-001-009-026/538283 | OTHER |
Salaipada
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL004264
| Credited |
18/01/2016
|
|
|
8
| bidesi OR-26-001-009-027/25868 | ST |
Saragadu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001WL004264
| Credited |
18/01/2016
|
|
|
9
| anori OR-26-001-009-027/25868 | ST |
Saragadu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001WL004264
| Credited |
18/01/2016
|
|
|
10
| saindri OR-26-001-009-027/25918 | ST |
Saragadu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001WL004264
| Credited |
18/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |