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
| GOPAL SARKAR(Self) OR-30-009-018-003/3287 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL00023
| Credited |
23/04/2012
|
|
|
2
| GOBINDA SARKAR(Self) OR-30-009-018-003/3288 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL00023
| Credited |
23/04/2012
|
|
|
3
| AJAY GOLDAR(Self) OR-30-009-018-003/3290 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL00023
| Credited |
23/04/2012
|
|
|
4
| SANJAY GOLDAR(Self) OR-30-009-018-003/3289 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL00023
| Credited |
23/04/2012
|
|
|
5
| SANTOSHI GOLDAR(Wife) OR-30-009-018-003/3289 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL00023
| Credited |
23/04/2012
|
|
|
6
| PRATIMA GOLDAR(Wife) OR-30-009-018-003/3290 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL00023
| Credited |
23/04/2012
|
|
|
7
| BIVASH MANDAL(Son) OR-30-009-018-003/3291 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL00023
| Credited |
23/04/2012
|
|
|
8
| PUSPA MANDAL(Self) OR-30-009-018-003/3291 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL00023
| Credited |
23/04/2012
|
|
|
9
| LAKHI BAROI(Wife) OR-30-009-018-003/3286 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL00023
| Credited |
23/04/2012
|
|
|
10
| SUJATA SARKAR(Wife) OR-30-009-018-003/3287 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL00023
| Credited |
23/04/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |