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
| SHYAM CHARAN OR-09-011-020-006/3918 | SC |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
|
|
17/06/2012
|
|
|
2
| LABARA OR-09-011-020-006/3919 | SC |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 122 |
610
|
0
|
0
|
610
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
17/06/2012
|
|
|
3
| SUBIDHA OR-09-011-020-006/3918 | SC |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 122 |
610
|
0
|
0
|
610
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
17/06/2012
|
|
|
4
| HEMAKANTI OR-09-011-020-006/3919 | SC |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 122 |
610
|
0
|
0
|
610
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
17/06/2012
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |