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
| DEBA GOUD OR-30-007-001-001/15362 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL03461
|
|
11/09/2012
|
|
|
2
| DAMU MAJHI OR-30-007-001-001/15359 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL03461
|
|
11/09/2012
|
|
|
3
| LALIT MIRGAN OR-30-007-001-001/15373 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL03461
|
|
11/09/2012
|
|
|
4
| PADALAM BISSOYI OR-30-007-001-001/15371 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL03461
|
|
11/09/2012
|
|
|
5
| CHAITU MIRGAN OR-30-007-001-001/15373 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL03461
|
|
11/09/2012
|
|
|
6
| LAKSHINATH GOUD OR-30-007-001-001/15362 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PAPADAHANDI | 764071 | SEMLA |
2430007WL03461
|
|
11/09/2012
|
|
|
7
| DHANA BISSOYI OR-30-007-001-001/15327 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL03461
|
|
11/09/2012
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |