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
| SARAT BEHERA. OR-17-005-013-004/19194 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417005WL06706
| Credited |
23/03/2013
|
|
|
2
| DASARATHA BEHERA OR-17-005-013-004/19228 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
3
| CHITARANJAN PALAI OR-17-005-013-004/19188 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
4
| PURASTAM DAS OR-17-005-013-004/19226 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
5
| PANCHANAN DAS OR-17-005-013-004/19173 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
6
| KUNA DAS OR-17-005-013-004/19185 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Aradi | 06472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
7
| SANATAN NAYAK OR-17-005-013-004/19196 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
8
| BATAKRUSHNA DAS OR-17-005-013-004/19202 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
9
| SARAT DAS OR-17-005-013-004/19223 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
10
| ANIRUDH DAS OR-17-005-013-004/19198 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Aradi | 06472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |