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
| GUHARAM OR-30-008-013-001/24497 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07647
| Credited |
30/03/2013
|
|
|
2
| LAKHU OR-30-008-013-001/24498 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07647
| Credited |
30/03/2013
|
|
|
3
| SONUYARIN OR-30-008-013-001/24579 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07647
| Credited |
30/03/2013
|
|
|
4
| PARMABAI OR-30-008-013-001/24499 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07647
| Credited |
30/03/2013
|
|
|
5
| SUKANBAI OR-30-008-013-001/24497 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07647
| Credited |
30/03/2013
|
|
|
6
| NIRABAI OR-30-008-013-001/24498 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07647
| Credited |
30/03/2013
|
|
|
7
| SUKIARIN OR-30-008-013-001/24500 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL07647
| Credited |
30/03/2013
|
|
|
8
| BALDEB OR-30-008-013-001/24574 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL07647
| Credited |
30/03/2013
|
|
|
9
| GHASIRAM OR-30-008-013-001/24579 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL07647
| Credited |
30/03/2013
|
|
|
10
| Sanwari OR-30-008-013-001/24574 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| JADAPARA | 764074 | JADAPARA |
2430008WL07647
| Credited |
30/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |