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
| KAITA OR-10-004-003-013/19223 | ST |
DUMERI
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| | | |
2410004WL00825
| Credited |
15/05/2013
|
|
|
2
| KESHAN OR-10-004-003-013/19233 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2410004WL00825
| Credited |
15/05/2013
|
|
|
3
| SAJANA OR-10-004-003-013/19230 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
4
| HARIALI PATRTA OR-10-004-003-013/19223 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | Urladani | 9687 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
5
| BIDYA PATRA OR-10-004-003-013/19232 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
6
| GANGARAM PATRA OR-10-004-003-013/19228 | ST |
DUMERI
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | Urladani | 9687 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
7
| BAISAKHU PATRA(Wife) OR-10-004-003-013/19228 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | Urladani | 9687 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
8
| BAIDEI OR-10-004-003-013/19226 | ST |
DUMERI
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | Urladani | 9687 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
9
| MATHURA PATRA(Daughter) OR-10-004-003-013/19226 | ST |
DUMERI
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
10
| UJALA OR-10-004-003-013/19232 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
| Daily Attendence | 10 | 7 | 7 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |