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
| RAMSINGH OR-30-008-023-004/18862 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430008WL00460
| Credited |
27/05/2013
|
|
|
2
| RUPASINGH(Self) OR-30-008-023-004/18869 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430008WL00460
| Credited |
27/05/2013
|
|
|
3
| NILABATI OR-30-008-023-004/18729 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008WL00460
| Credited |
27/05/2013
|
|
|
4
| SUMITRA(Wife) OR-30-008-023-004/18869 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL00460
| Credited |
27/05/2013
|
|
|
5
| BAISAKHU OR-30-008-023-004/18913 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00460
| Credited |
27/05/2013
|
|
|
6
| DAIMATI OR-30-008-023-004/18913 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00460
| Credited |
27/05/2013
|
|
|
7
| SUKCHAND(Self) OR-30-008-023-004/18748 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL00460
| Credited |
27/05/2013
|
|
|
8
| SUKARAM(Self) OR-30-008-023-004/18815 | SC |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00460
| Credited |
27/05/2013
|
|
|
9
| PADLAM OR-30-008-023-004/18728 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL00460
| Credited |
27/05/2013
|
|
|
10
| BANSHIDHAR OR-30-008-023-004/18728 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL00460
| Credited |
27/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |