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
| CHAMRINBAI OR-30-008-011-003/22122 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL03113
|
|
25/07/2012
|
|
|
2
| KALU OR-30-008-011-003/22122 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03113
|
|
25/07/2012
|
|
|
3
| SOMDI OR-30-008-011-003/22126 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03113
|
|
25/07/2012
|
|
|
4
| UPASINI OR-30-008-011-003/22131 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03113
|
|
25/07/2012
|
|
|
5
| SUDAYA OR-30-008-011-003/22141 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03113
|
|
25/07/2012
|
|
|
6
| RAM CHANDRA OR-30-008-011-003/22141 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03113
|
|
25/07/2012
|
|
|
7
| KUNDU OR-30-008-011-003/22126 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KAUDALA | 764074 | KAUDALA |
2430008WL03113
|
|
25/07/2012
|
|
|
8
| SADHURAM OR-30-008-011-003/22131 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KAUDOLA | 764074 | KAUDOLA |
2430008WL03113
|
|
25/07/2012
|
|
|
9
| SAMARU OR-30-008-011-003/22133 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KAUDOLA | 764074 | KAUDOLA |
2430008WL03113
|
|
25/07/2012
|
|
|
10
| RUPATIBAI OR-30-008-011-003/22133 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KAUDOLA | 764074 | KAUDOLA |
2430008WL03113
|
|
25/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |