S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Khira Padil(Wife) OR-16-003-022-004/279 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL00346
| Credited |
04/07/2012
|
|
|
2
| Ashadu Padil(Son) OR-16-003-022-004/279 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL00346
| Credited |
04/07/2012
|
|
|
3
| Babula Nayak OR-16-003-022-004/287 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL00346
| Credited |
04/07/2012
|
|
|
4
| Fakir Kunwar OR-16-003-022-004/293 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL00346
| Credited |
04/07/2012
|
|
|
5
| Karuna Lahara OR-16-003-022-004/300 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL00346
| Credited |
04/07/2012
|
|
|
6
| Kuni Lahara OR-16-003-022-004/300 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL00346
| Credited |
04/07/2012
|
|
|
7
| Sulei Udabar OR-16-003-022-004/310 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL00346
| Credited |
04/07/2012
|
|
|
8
| Chahata Adabar OR-16-003-022-004/275 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL00346
| Credited |
04/07/2012
|
|
|
9
| Chaturbhuja Padil OR-16-003-022-004/278 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| REAMAL SO | 768109 | UTUNIA |
2416003WL00346
| Credited |
04/07/2012
|
|
|
10
| Gouttam Adabar OR-16-003-022-004/275 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| REAMAL SO | 76810901 | SAMBALPUR,SAMBALPUR |
2416003WL00346
| Credited |
04/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |