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
| MANDARAJ OR-30-005-003-003/16138 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
2430005WL01568
| Credited |
28/06/2013
|
|
|
2
| TULASIRAM OR-30-005-003-003/16196 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
2430005WL01568
| Credited |
28/06/2013
|
|
|
3
| TEMRU OR-30-005-003-003/16229 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL01568
| Credited |
28/06/2013
|
|
|
4
| MADANA OR-30-005-003-003/16138 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL01568
| Credited |
28/06/2013
|
|
|
5
| PARBATI OR-30-005-003-003/16229 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL01568
| Credited |
28/06/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |