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
| Gurucharan Biswal OR-16-002-005-003/10157 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2416002WL00414
| Credited |
03/07/2013
|
|
|
2
| Bisnu Munda OR-16-002-005-003/10147 | ST |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
3
| Kusunu Munda OR-16-002-005-003/10148 | ST |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
4
| Abhimanyu Udabar OR-16-002-005-003/10150 | ST |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
5
| Kesari Sahu OR-16-002-005-003/10152 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
6
| Mangulu Naik OR-16-002-005-003/10153 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
7
| Panchanan Gadnayak OR-16-002-005-003/10155 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
8
| Prafulla Sahu OR-16-002-005-003/10156 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
9
| Janaki Sahu OR-16-002-005-003/10152 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
10
| Bipin Naik OR-16-002-005-003/10154 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |