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
| GOBINDA(Self) OR-12-001-022-004/28648 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2412001WL21947
| Credited |
30/03/2013
|
|
|
2
| SANYASI(Self) OR-12-001-022-004/28650 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL21947
| Credited |
30/03/2013
|
|
|
3
| TRINATH(Self) OR-12-001-022-004/28672 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL21947
| Credited |
30/03/2013
|
|
|
4
| SANTOSH(Self) OR-12-001-022-004/28559 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL21947
| Credited |
30/03/2013
|
|
|
5
| NILENDRA(Wife) OR-12-001-022-004/28560 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL21947
| Credited |
30/03/2013
|
|
|
6
| RAGHUNATH(Self) OR-12-001-022-004/28575 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL21947
| Credited |
30/03/2013
|
|
|
7
| LAXMI(Wife) OR-12-001-022-004/28601 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL21947
| Credited |
30/03/2013
|
|
|
8
| PARI(Self) OR-12-001-022-004/28613 | ST |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL21947
| Credited |
30/03/2013
|
|
|
9
| HADU(Self) OR-12-001-022-004/28626 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL21947
| Credited |
30/03/2013
|
|
|
10
| RAMESA(Self) OR-12-001-022-004/28632 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL21947
| Credited |
30/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |