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
| PRAMA OR-08-025-007-002/10793 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL06254
| Credited |
05/03/2013
|
|
|
2
| LABA KANHAR OR-08-025-007-002/10808 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL06254
| Credited |
05/03/2013
|
|
|
3
| TUNA OR-08-025-007-002/10783 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL06254
| Credited |
05/03/2013
|
|
|
4
| NAKULA BAHERA OR-08-025-007-002/10794 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL06254
| Credited |
05/03/2013
|
|
|
5
| MRUTUNJYA BINDANI OR-08-025-007-002/10782 | OTHER |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL06254
| Credited |
05/03/2013
|
|
|
6
| BIDYADHAR SAHU OR-08-025-007-002/10803 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL06254
| Credited |
05/03/2013
|
|
|
7
| TILATAMA KANHAR OR-08-025-007-002/10792 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL06254
| Credited |
05/03/2013
|
|
|
8
| KABITA OR-08-025-007-002/10816 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL06254
| Credited |
05/03/2013
|
|
|
9
| JAKHYA RANA OR-08-025-007-002/10822 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL06254
| Credited |
05/03/2013
|
|
|
10
| RABINDRA KANHAR OR-08-025-007-002/10824 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DUTIPADA | 762012 | DUTIPADA |
2408025WL06254
| Credited |
05/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |