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
| Amari Boita OR-21-007-017-010/17557 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2421007WL05302
| Credited |
26/02/2013
|
|
|
2
| Sashi Boita OR-21-007-017-010/17562 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2421007WL05302
| Credited |
26/02/2013
|
|
|
3
| Manjari Boita OR-21-007-017-010/17562 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2421007WL05302
| Credited |
26/02/2013
|
|
|
4
| Sambhu Dehury OR-21-007-017-010/17542 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
5
| Raibari Handiari OR-21-007-017-010/17560 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
6
| Kamar Boita OR-21-007-017-010/17555 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
7
| Kheredi Boita OR-21-007-017-010/17555 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
8
| Sudarshan Boita OR-21-007-017-010/17562 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
9
| Bijuli Dehury OR-21-007-017-010/17542 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
10
| Kamadeba Boita OR-21-007-017-010/17557 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |