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
| KHETRABASI PRUSTI OR-17-007-021-003/8009 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL03628
| Credited |
04/07/2013
|
|
|
2
| SURESH SAHU OR-17-007-021-003/8026 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL03628
| Credited |
04/07/2013
|
|
|
3
| TRILOCHAN SAHU OR-17-007-021-003/8024 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL03628
| Credited |
04/07/2013
|
|
|
4
| MAHESWAR SAHU OR-17-007-021-003/8022 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL03628
| Credited |
04/07/2013
|
|
|
5
| MANASH OR-17-007-021-003/8009 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL03628
| Credited |
04/07/2013
|
|
|
6
| PHULARANI(Wife) OR-17-007-021-003/7999 | SC |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL03628
| Credited |
04/07/2013
|
|
|
7
| SUNAKAR JENA(Son) OR-17-007-021-003/7999 | SC |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL03628
| Credited |
04/07/2013
|
|
|
8
| PRAKASH OR-17-007-021-003/8009 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL03628
| Credited |
04/07/2013
|
|
|
9
| RASMI RANJITA NAYAK(Daughter-in-Law) OR-17-007-021-003/8009 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL03628
| Credited |
04/07/2013
|
|
|
10
| MADHASYAM BARIK(Son) OR-17-007-021-003/7991 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL03628
| Credited |
04/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |