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
| NARENDRA BHUE OR-14-005-001-008/5610 | ST |
Ludupali
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL01670
|
|
11/06/2012
|
|
|
2
| MOTILAL PODH OR-14-005-001-008/5639 | OTHER |
Ludupali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL01670
|
|
11/06/2012
|
|
|
3
| SHUKRU PODH OR-14-005-001-008/5640 | OTHER |
Ludupali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL01670
|
|
11/06/2012
|
|
|
4
| ANAMA PODH(Self) OR-14-005-001-008/16415 | OTHER |
Ludupali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL01670
|
|
11/06/2012
|
|
|
5
| JEMA PODH(Wife) OR-14-005-001-008/16415 | OTHER |
Ludupali
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | Ambabhona | 9656 |
2414005WL01670
|
|
11/06/2012
|
|
|
6
| MADHABI BHUE OR-14-005-001-008/5610 | ST |
Ludupali
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL01670
|
|
11/06/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |