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
| BUDHNIBAI OR-30-008-011-003/22163 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430008WL03113
|
|
25/07/2012
|
|
|
2
| RAJBATI OR-30-008-011-003/22171 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430008WL03113
|
|
25/07/2012
|
|
|
3
| SUKMAN OR-30-008-011-003/22171 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03113
|
|
25/07/2012
|
|
|
4
| SUDRAM OR-30-008-011-003/22176 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL03113
|
|
25/07/2012
|
|
|
5
| SATANBAI OR-30-008-011-003/22176 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL03113
|
|
25/07/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |