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
| JASODA OR-10-004-005-012/11159 | SC |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2410004WL04800
| Credited |
06/08/2013
|
|
|
2
| SUSHILA OR-10-004-005-012/11160 | ST |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2410004WL04800
| Credited |
06/08/2013
|
|
|
3
| SAJANA OR-10-004-005-012/11168 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2410004WL04800
| Credited |
06/08/2013
|
|
|
4
| PURUSOTTAM MAJHI OR-10-004-005-012/11160 | ST |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL04800
| Credited |
06/08/2013
|
|
|
5
| MANJULA BEWA OR-10-004-005-012/11156 | SC |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL04800
| Credited |
06/08/2013
|
|
|
6
| BHAKTI BHOI OR-10-004-005-012/11169 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL04800
| Credited |
06/08/2013
|
|
|
7
| LOKANATH BISHI OR-10-004-005-012/11168 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL04800
| Credited |
06/08/2013
|
|
|
8
| JATISH BAG OR-10-004-005-012/11163 | SC |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL04800
| Credited |
06/08/2013
|
|
|
9
| JAMUNA OR-10-004-005-012/11163 | SC |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL04800
| Credited |
06/08/2013
|
|
|
10
| HALADHAR NAG OR-10-004-005-012/11159 | SC |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004WL04800
| Credited |
06/08/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |