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
| MANAHARA JANI OR-08-025-006-013/3587 | ST |
PINDA BADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL03451
| Credited |
16/08/2013
|
|
|
2
| RAMAKANTA JANI OR-08-025-006-013/3588 | ST |
PINDA BADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL03451
| Credited |
16/08/2013
|
|
|
3
| BABULA JANI OR-08-025-006-013/3586 | ST |
PINDA BADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL03451
| Credited |
16/08/2013
|
|
|
4
| BHAGABATI JANI OR-08-025-006-013/3567 | ST |
PINDA BADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL03451
| Credited |
16/08/2013
|
|
|
5
| KISHOR NAYAK OR-08-025-006-013/3565 | SC |
PINDA BADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL03451
| Credited |
16/08/2013
|
|
|
6
| CHINAMATI OR-08-025-006-013/3587 | ST |
PINDA BADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL03451
| Credited |
16/08/2013
|
|
|
7
| DRONACHANDRA JANI OR-08-025-006-013/3585 | ST |
PINDA BADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL03451
| Credited |
16/08/2013
|
|
|
8
| MANOHARA JANI.(Husband) OR-08-025-006-013/3579 | ST |
PINDA BADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL03451
| Credited |
16/08/2013
|
|
|
9
| SAJANI OR-08-025-006-013/3586 | ST |
PINDA BADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL03451
| Credited |
16/08/2013
|
|
|
10
| SAIBANI OR-08-025-006-013/3585 | ST |
PINDA BADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL03451
| Credited |
16/08/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |