S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ASWINI BARIK(Self) OR-14-008-013-007/10871 | OTHER |
KULIARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2414008WL01508
| Credited |
26/09/2013
|
|
|
2
| RAJINDRA BARIK(Brother) OR-14-008-013-007/10871 | OTHER |
KULIARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2414008WL01508
| Credited |
26/09/2013
|
|
|
3
| ABHIMANYU BARIHA OR-14-008-013-007/10945 | ST |
KULIARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2414008WL01508
| Credited |
26/09/2013
|
|
|
4
| PRABHAKAR BHOI(Self) OR-14-008-013-007/10927 | ST |
KULIARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL01508
| Credited |
26/09/2013
|
|
|
5
| SANDHYA BARIHA OR-14-008-013-007/10945 | ST |
KULIARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL01508
| Credited |
26/09/2013
|
|
|
6
| KAIN BARIK OR-14-008-013-007/10924 | OTHER |
KULIARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL01508
| Credited |
26/09/2013
|
|
|
7
| BHASKARA SAHU OR-14-008-013-005/13839 | OTHER |
KATABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL01508
| Credited |
26/09/2013
|
|
|
8
| BHAKTA SAHU OR-14-008-013-005/13839 | OTHER |
KATABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL01508
| Credited |
26/09/2013
|
|
|
9
| SADHUCHARAN BARIK OR-14-008-013-007/10924 | OTHER |
KULIARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL01508
| Credited |
26/09/2013
|
|
|
10
| ARJUN BARIHA OR-14-008-013-007/10945 | ST |
KULIARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL01508
| Credited |
26/09/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |