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
| RAJENDRA(Self) OR-09-011-001-002/15007 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL04852
| Credited |
30/03/2013
|
|
|
2
| TIRA(Wife) OR-09-011-001-002/15007 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL04852
| Credited |
30/03/2013
|
|
|
3
| ASWANI(Self) OR-09-011-001-002/15014 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL04852
| Credited |
30/03/2013
|
|
|
4
| SUBASH KALSAI(Son) OR-09-011-001-002/15301 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL04852
| Credited |
30/03/2013
|
|
|
5
| NAKRI OR-09-011-001-002/15020 | SC |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
2409011WL04852
| Credited |
30/03/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |