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
| PRAMILA OR-10-004-005-012/19976 | ST |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2410004WL01249
| Credited |
23/05/2013
|
|
|
2
| SUKANTI OR-10-004-005-012/19978 | ST |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2410004WL01249
| Credited |
23/05/2013
|
|
|
3
| SAILA(Wife) OR-10-004-005-012/20045 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2410004WL01249
| Credited |
23/05/2013
|
|
|
4
| PANCHANANA PATRA OR-10-004-005-012/19976 | ST |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SIPCOT PERUNDURAI | SBIN0010484 |
2410004WL01249
| Credited |
23/05/2013
|
|
|
5
| HEMADRI BHOI(Self) OR-10-004-005-012/20045 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01249
| Credited |
23/05/2013
|
|
|
6
| KARTIKA MAJHI OR-10-004-005-012/19978 | ST |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01249
| Credited |
23/05/2013
|
|
|
7
| NARAYAN BHOI OR-10-004-005-013/11047 | ST |
KANDHA KUNDEIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL01249
| Credited |
23/05/2013
|
|
|
8
| MUGA OR-10-004-005-012/19032 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01249
| Credited |
23/05/2013
|
|
|
9
| URMILA OR-10-004-005-013/11047 | ST |
KANDHA KUNDEIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL01249
| Credited |
23/05/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |