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
| RATAN BHOI OR-10-004-005-009/11241 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004005WL014934
| Credited |
26/12/2015
|
|
|
2
| NANDITA OR-10-004-005-009/11250 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004005WL014934
| Credited |
26/12/2015
|
|
|
3
| SUKANTI OR-10-004-005-009/11262 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004005WL014934
| Credited |
26/12/2015
|
|
|
4
| DANAI BHOI OR-10-004-005-009/11250 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL014934
| Credited |
26/12/2015
|
|
|
5
| PANDABA MAJHI OR-10-004-005-009/11234 | ST |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL014934
| Credited |
26/12/2015
|
|
|
6
| SADHU BHOI OR-10-004-005-009/11247 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL014934
| Credited |
26/12/2015
|
|
|
7
| MATHURA OR-10-004-005-009/11247 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL014934
| Credited |
26/12/2015
|
|
|
8
| KUNJALAT OR-10-004-005-009/11241 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL014934
| Credited |
26/12/2015
|
|
|
9
| PARBATI OR-10-004-005-009/11234 | ST |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL014934
| Credited |
26/12/2015
|
|
|
10
| MADHU SUDAN BHOI OR-10-004-005-009/11262 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL014934
| Credited |
26/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |