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-30-005-003-003/16283 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430005WL07048
| Credited |
29/03/2013
|
|
|
2
| RATO OR-30-005-003-003/16310 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430005WL07048
| Credited |
26/03/2013
|
|
|
3
| UADBATI OR-30-005-003-003/16310 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430005WL07048
| Credited |
26/03/2013
|
|
|
4
| MANSINGH OR-30-005-003-003/16323 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430005WL07048
| Credited |
29/03/2013
|
|
|
5
| LACHAMAN OR-30-005-003-003/16323 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | NABARANGPUR | |
2430005WL07048
| Credited |
29/03/2013
|
|
|
6
| PURAN OR-30-005-003-003/16283 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL07048
| Credited |
29/03/2013
|
|
|
7
| DHANAR OR-30-005-003-003/16310 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL07048
| Credited |
26/03/2013
|
|
|
8
| JAGABANDHU OR-30-005-003-003/16286 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | UNITED BANK OF INDIA NABARANGPUR | NAPK74 |
2430005WL07048
| Credited |
29/03/2013
|
|
|
9
| DUTI OR-30-005-003-003/16310 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL07048
| Credited |
26/03/2013
|
|
|
10
| SAITA OR-30-005-003-003/16286 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL07048
| Credited |
29/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |