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
| PREMASILA OR-10-004-005-019/11424 | ST |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2410004WL04973
|
|
26/12/2012
|
|
|
2
| GANES KUMURA OR-10-004-005-019/11547 | ST |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL04973
|
|
26/12/2012
|
|
|
3
| AMRUTA OR-10-004-005-019/11547 | ST |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL04973
|
|
26/12/2012
|
|
|
4
| SUSHIL PUTA OR-10-004-005-019/11424 | ST |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL04973
|
|
26/12/2012
|
|
|
5
| SABHABATI OR-10-004-005-019/11456 | ST |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL04973
|
|
26/12/2012
|
|
|
6
| PANCHAMANA PUTA OR-10-004-005-019/11456 | ST |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL04973
|
|
26/12/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |