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
| SASTI NAGA OR-14-003-016-003/24624 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | Resham | 9644 |
2414003WL00154
| Credited |
02/05/2013
|
|
|
2
| KUSHA MAHANANDA OR-14-003-016-003/24618 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SBI,Resham | 9644 |
2414003WL00154
| Credited |
02/05/2013
|
|
|
3
| KIRTANYA MAHANANDA OR-14-003-016-003/24697 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | resham | 9644 |
2414003WL00154
| Credited |
02/05/2013
|
|
|
4
| PUSPALATA BEHERA OR-14-003-016-003/24560 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RESHAM | |
2414003WL00154
| Credited |
02/05/2013
|
|
|
5
| CHATRU MAHANANDA OR-14-003-016-003/24697 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | Resham | 9644 |
2414003WL00154
| Credited |
02/05/2013
|
|
|
6
| KISHORI BEHERA OR-14-003-016-003/24652 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | resham | 9644 |
2414003WL00154
| Credited |
02/05/2013
|
|
|
7
| RAJAKISHOR BEHERA OR-14-003-016-003/24652 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | resham | 9644 |
2414003WL00154
| Credited |
02/05/2013
|
|
|
8
| PREMANANDA RANA OR-14-003-016-003/24594 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | resham | 9644 |
2414003WL00154
| Credited |
02/05/2013
|
|
|
9
| JASODA RANA OR-14-003-016-003/24594 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL00154
| Credited |
02/05/2013
|
|
|
10
| BANABULI MAHANANDA OR-14-003-016-003/24618 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | resham | 9644 |
2414003WL00154
| Credited |
02/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |