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
| DURJAN OR-30-008-008-003/12612 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430008WL01387
| Credited |
25/06/2013
|
|
|
2
| AITU GOND OR-30-008-008-003/12617 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430008WL01387
| Credited |
25/06/2013
|
|
|
3
| GOURANG OR-30-008-008-003/12499 | OTHER |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430008WL01387
| Credited |
25/06/2013
|
|
|
4
| PHULMALA SARKER(Daughter-in-Law) OR-30-008-008-003/12515 | SC |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL01387
| Credited |
25/06/2013
|
|
|
5
| TULSI(Self) OR-30-008-008-003/12474 | SC |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01387
| Credited |
25/06/2013
|
|
|
6
| RUP CHAND OR-30-008-008-003/12480 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01387
| Credited |
25/06/2013
|
|
|
7
| RAJARAM OR-30-008-008-003/12625 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01387
| Credited |
25/06/2013
|
|
|
8
| KADU GOND OR-30-008-008-003/12554 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01387
| Credited |
25/06/2013
|
|
|
9
| PILA GOND OR-30-008-008-003/12529 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL01387
| Credited |
25/06/2013
|
|
|
10
| REKHA OR-30-008-008-003/12500 | SC |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01387
| Credited |
25/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |