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
| HINDU OR-30-008-001-001/16046 | OTHER |
BIRIPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06350
| Credited |
18/03/2013
|
|
|
2
| MANBATI OR-30-008-001-001/15992 | ST |
BIRIPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06350
| Credited |
18/03/2013
|
|
|
3
| BOGE OR-30-008-001-001/16051 | ST |
BIRIPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06350
| Credited |
18/03/2013
|
|
|
4
| TADAGU OR-30-008-001-001/15992 | ST |
BIRIPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06350
| Credited |
18/03/2013
|
|
|
5
| SUNITI OR-30-008-001-001/15938 | OTHER |
BIRIPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06350
| Credited |
18/03/2013
|
|
|
6
| SNAI OR-30-008-001-001/16045 | ST |
BIRIPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL06350
| Credited |
18/03/2013
|
|
|
7
| RAMBATI OR-30-008-001-001/16046 | OTHER |
BIRIPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL06350
| Credited |
18/03/2013
|
|
|
8
| WADE OR-30-008-001-001/16045 | ST |
BIRIPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL06350
| Credited |
18/03/2013
|
|
|
9
| JHITKU OR-30-008-001-001/16051 | ST |
BIRIPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL06350
| Credited |
18/03/2013
|
|
|
10
| BANSHIDHAR OR-30-008-001-001/15938 | OTHER |
BIRIPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| RAIGHAR | 764074 | BOBEI |
2430008WL06350
| Credited |
18/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |