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
| NILANDRI BHOI(Wife) OR-10-004-001-001/20510 | OTHER |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2410004WL01348
| Credited |
25/05/2013
|
|
|
2
| SUKA MAHANAND OR-10-004-001-001/10488 | SC |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01348
| Credited |
25/05/2013
|
|
|
3
| HARISCHANDRA BHOI(Self) OR-10-004-001-001/20523 | ST |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01348
| Credited |
25/05/2013
|
|
|
4
| JAYANTI OR-10-004-001-001/10503 | OTHER |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01348
| Credited |
25/05/2013
|
|
|
5
| GOURI OR-10-004-001-001/10488 | SC |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01348
| Credited |
25/05/2013
|
|
|
6
| BHAGWAN DANDIA OR-10-004-001-001/10502 | OTHER |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01348
| Credited |
25/05/2013
|
|
|
7
| SURUTHI OR-10-004-001-001/10502 | OTHER |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01348
| Credited |
25/05/2013
|
|
|
8
| BHAGYABATI BHOI(Wife) OR-10-004-001-001/20523 | ST |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL01348
| Credited |
25/05/2013
|
|
|
9
| MANU DANDIA OR-10-004-001-001/10503 | OTHER |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL01348
| Credited |
25/05/2013
|
|
|
10
| ARAKHITA BHOI(Self) OR-10-004-001-001/20510 | OTHER |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004WL01348
| Credited |
25/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |