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
| Khageswara OR-26-001-007-006/7017 | OTHER |
Daraderenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL004257
| Credited |
23/04/2015
|
|
|
2
| Charana OR-26-001-007-006/7041 | OTHER |
Daraderenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL004257
| Credited |
23/04/2015
|
|
|
3
| Nagarjuna OR-26-001-007-006/7014 | OTHER |
Daraderenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL004257
| Credited |
23/04/2015
|
|
|
4
| Akadasi OR-26-001-007-006/7022 | ST |
Daraderenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL004257
| Credited |
23/04/2015
|
|
|
5
| Kailasa OR-26-001-007-006/7044 | OTHER |
Daraderenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL004257
| Credited |
23/04/2015
|
|
|
6
| Pabitra OR-26-001-007-006/7047 | OTHER |
Daraderenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL004257
| Credited |
23/04/2015
|
|
|
7
| Agasti OR-26-001-007-006/7051 | OTHER |
Daraderenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL004257
| Credited |
23/04/2015
|
|
|
8
| Panchanana OR-26-001-007-006/7038 | OTHER |
Daraderenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL004257
| Credited |
23/04/2015
|
|
|
9
| Bidesi OR-26-001-007-006/7033 | ST |
Daraderenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL004257
| Credited |
23/04/2015
|
|
|
10
| Himansu OR-26-001-007-006/7035 | OTHER |
Daraderenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL004257
| Credited |
23/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |