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
| KAMLTILABAI OR-30-008-015-004/27488 | OTHER |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430008WL022144
| Credited |
25/02/2019
|
|
|
2
| KIRTAN GOND OR-30-008-015-004/27490 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL011243
| Credited |
30/12/2015
|
|
|
3
| KUNTIBAI OR-30-008-015-004/27490 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL011243
| Credited |
30/12/2015
|
|
|
4
| DUDHIA OR-30-008-015-004/27440 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL011243
| Credited |
30/12/2015
|
|
|
5
| SAGABAI OR-30-008-015-004/27475 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL011243
| Credited |
30/12/2015
|
|
|
6
| CHAINIBAI OR-30-008-015-004/27487 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL011243
| Credited |
30/12/2015
|
|
|
7
| KRIPAL GOUDA OR-30-008-015-004/27488 | OTHER |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL011243
| Credited |
30/12/2015
|
|
|
8
| SHAMLAL GOND OR-30-008-015-004/27475 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL011243
| Credited |
30/12/2015
|
|
|
9
| PHULCHAND OR-30-008-015-004/27487 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | |
2430008015WL011243
| Credited |
30/12/2015
|
|
|
10
| RAM GOND OR-30-008-015-004/27440 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL011243
| Credited |
30/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |