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
| KAMALA BHATRA OR-30-005-007-001/11089 | ST |
AMBADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL02907
|
|
30/06/2012
|
|
|
2
| KHAGAPATI BHATRA OR-30-005-007-001/11089 | ST |
AMBADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL02907
|
|
30/06/2012
|
|
|
3
| DOMAE GOUDA OR-30-005-007-001/11093 | OTHER |
AMBADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL02907
|
|
30/06/2012
|
|
|
4
| DASAMU GOUDA OR-30-005-007-001/11093 | OTHER |
AMBADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL02907
|
|
30/06/2012
|
|
|
5
| TULASA BHATRA OR-30-005-007-001/11131 | ST |
AMBADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL02907
|
|
30/06/2012
|
|
|
6
| DUMAR GOUDA OR-30-005-007-001/11073 | OTHER |
AMBADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL02907
|
|
30/06/2012
|
|
|
7
| DURJAN BHATRA OR-30-005-007-001/11131 | ST |
AMBADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| BADAMASIGAM | 764063 | BADAMASIGAM |
2430005WL02907
|
|
30/06/2012
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |