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
| Premnanda Pandey OR-15-005-031-003/21930 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL01926
|
|
16/11/2012
|
|
|
2
| Udhhba Sa OR-15-005-031-003/21940 | SC |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL01926
|
|
16/11/2012
|
|
|
3
| Suryamani Pandey OR-15-005-031-003/21952 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL01926
|
|
16/11/2012
|
|
|
4
| Harprasad Sa OR-15-005-031-003/21948 | SC |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI | CBIN0283899 |
2415005WL01926
|
|
16/11/2012
|
|
|
5
| Jadaba Ganik OR-15-005-031-003/21936 | SC |
Kutrapali (s)
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005WL01926
|
|
16/11/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |