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
| JAGDISH MALIK OR-08-025-006-003/4011 | ST |
BAIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL16615
| Credited |
04/03/2014
|
|
|
2
| ASPINA OR-08-025-006-003/4036 | ST |
BAIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL16615
| Credited |
04/03/2014
|
|
|
3
| BALARAM BINDHANI OR-08-025-006-003/4041 | ST |
BAIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL16615
| Credited |
04/03/2014
|
|
|
4
| AUCHATA KANHAR OR-08-025-006-014/3926 | ST |
SITA GUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL16615
| Credited |
04/03/2014
|
|
|
5
| KAILASA OR-08-025-006-014/3926 | ST |
SITA GUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL16615
| Credited |
04/03/2014
|
|
|
6
| PRASANTA KANHAR OR-08-025-006-014/3927 | ST |
SITA GUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL16615
| Credited |
04/03/2014
|
|
|
7
| ASWAIN OR-08-025-006-014/3927 | ST |
SITA GUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL16615
| Credited |
04/03/2014
|
|
|
8
| BISWANATH BINDHANI(Self) OR-08-025-006-003/13091 | OTHER |
BAIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL16615
| Credited |
04/03/2014
|
|
|
9
| PARBATI(Wife) OR-08-025-006-014/13058 | ST |
SITA GUDRI
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL16615
| Credited |
04/03/2014
|
|
|
10
| KURTIBASA KANHAR(Self) OR-08-025-006-014/13058 | ST |
SITA GUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL16615
| Credited |
04/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |