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
| NILABATI BHATRA OR-30-005-007-001/11149 | ST |
AMBADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL00257
|
|
01/05/2012
|
|
|
2
| MALATI MALI OR-30-005-007-001/11170 | SC |
AMBADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL00257
|
|
01/05/2012
|
|
|
3
| JUDHOISTIR MALI OR-30-005-007-001/11170 | SC |
AMBADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL00257
|
|
01/05/2012
|
|
|
4
| RUPUDHAR BHATRA OR-30-005-007-001/11149 | ST |
AMBADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BADAMASIGAM | 764063 | BADAMASIGAM |
2430005WL00257
|
|
01/05/2012
|
|
|
5
| DURJAN BHATRA OR-30-005-007-001/11131 | ST |
AMBADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BADAMASIGAM | 764063 | BADAMASIGAM |
2430005WL00257
|
|
01/05/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |