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
| HARI OR-12-021-021-001/12125 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2412021WL07474
| Credited |
04/07/2012
|
|
|
2
| KANAI OR-12-021-021-001/12104 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL07474
| Credited |
04/07/2012
|
|
|
3
| HADIANI OR-12-021-021-001/12104 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL07474
| Credited |
04/07/2012
|
|
|
4
| PADMA OR-12-021-021-001/12125 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL07474
| Credited |
04/07/2012
|
|
|
5
| PARI OR-12-021-021-001/12099 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL07474
| Credited |
04/07/2012
|
|
|
6
| UJALA(Self) OR-12-021-021-001/12099 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL07474
| Credited |
04/07/2012
|
|
|
7
| KARTIKA OR-12-021-021-001/12110 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL07474
| Credited |
04/07/2012
|
|
|
8
| UJALA OR-12-021-021-001/12114 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL07474
| Credited |
04/07/2012
|
|
|
9
| SUKRU OR-12-021-021-001/12136 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021WL07474
| Credited |
04/07/2012
|
|
|
10
| BAYANI OR-12-021-021-001/12114 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL07474
| Credited |
04/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |