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
| 143 |
858
|
0
|
0
|
858
| | | |
2412001WL03656
| Credited |
15/06/2013
|
|
|
2
| RANKANIDHI(Self) OR-12-001-022-004/28654 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412001WL03656
| Credited |
15/06/2013
|
|
|
3
| KIRTAN(Self) OR-12-001-022-004/28655 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412001WL03656
| Credited |
15/06/2013
|
|
|
4
| BABU(Son) OR-12-001-022-004/28655 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412001WL03656
| Credited |
15/06/2013
|
|
|
5
| BANSHIDHARA(Self) OR-12-001-022-004/28687 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SBI,BARIDA | 6474 |
2412001WL03656
| Credited |
15/06/2013
|
|
|
6
| TRINATH(Self) OR-12-001-022-004/28672 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL03656
| Credited |
15/06/2013
|
|
|
7
| BHASKAR(Self) OR-12-001-022-004/28676 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL03656
| Credited |
15/06/2013
|
|
|
8
| SANYASI(Self) OR-12-001-022-004/28650 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL03656
| Credited |
15/06/2013
|
|
|
9
| HADU(Self) OR-12-001-022-004/28626 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL03656
| Credited |
15/06/2013
|
|
|
10
| RAMESA(Self) OR-12-001-022-004/28632 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL03656
| Credited |
15/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |