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
| Jayaram Mandal OR-24-006-001-009/8701 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL01894
| Credited |
04/10/2013
|
|
|
2
| Subhani Mandal OR-24-006-001-009/8701 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL01894
| Credited |
04/10/2013
|
|
|
3
| Nityananda Mandal(Self) OR-24-006-001-009/23289 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL01894
| Credited |
04/10/2013
|
|
|
4
| Ramsun Mandal OR-24-006-001-009/8704 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL01894
| Credited |
04/10/2013
|
|
|
5
| Jomjom Mandal OR-24-006-001-009/8707 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL01894
| Credited |
04/10/2013
|
|
|
6
| Parbati Mandal OR-24-006-001-009/8707 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL01894
| Credited |
04/10/2013
|
|
|
7
| Sabita Mandal(Wife) OR-24-006-001-009/23303 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL01894
| Credited |
04/10/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |