S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| HALDHAR BHOI OR-30-003-002-001/16695 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
2
| MURUTA DEI OR-30-003-002-001/16694 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | SINGJHAR | SBIN0013638 |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
3
| NIABATI DEI OR-30-003-002-001/16673 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
4
| MAYENAR TIKRIYA OR-30-003-002-001/16678 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
5
| PUSO DEI OR-30-003-002-001/16682 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
6
| LALITA DEI OR-30-003-002-001/16665 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
7
| SADHU SORI OR-30-003-002-001/16732 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
8
| KAMAL TIKRIYA OR-30-003-002-001/16698 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
9
| GAJO OR-30-003-002-001/16727 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| CHANDAHANDI | 764077 | BEHERAMUNDA |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
10
| PUNE DEI OR-30-003-002-001/16658 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| CHANDAHANDI | 76407701 | KORAPUT,BERHAMPUR |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |