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
| SIBARAMA OR-12-013-013-002/10013 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
2412013WL005796
| Credited |
14/08/2014
|
|
|
2
| RANJU OR-12-013-013-002/10013 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
2412013WL005796
| Credited |
14/08/2014
|
|
|
3
| BHAJARAMA OR-12-013-013-002/10014 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
4
| NANDINI OR-12-013-013-002/10008 | SC |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
5
| HINA OR-12-013-013-002/10066 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
6
| HEMA OR-12-013-013-002/10034 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
7
| JAMBU OR-12-013-013-002/10062 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
8
| SOBHA OR-12-013-013-002/10018 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
9
| PRAMODA(Self) OR-12-013-013-002/10078 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
10
| SAIRENDRI OR-12-013-013-002/10041 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |