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
| BIMALA KHARA OR-30-008-002-002/6463 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01433
|
|
13/06/2012
|
|
|
2
| SUMITRA KHARA OR-30-008-002-002/6368 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01433
|
|
13/06/2012
|
|
|
3
| JOSHODA KHARA OR-30-008-002-002/6369 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01433
|
|
13/06/2012
|
|
|
4
| BHAGATRAM KHARA OR-30-008-002-002/6369 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01433
|
|
13/06/2012
|
|
|
5
| ANANDA KHARA OR-30-008-002-002/6463 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01433
|
|
13/06/2012
|
|
|
6
| SANABAI RAUTA OR-30-008-002-002/6465 | OTHER |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01433
|
|
13/06/2012
|
|
|
7
| RATI KHARA OR-30-008-002-002/6368 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| SARGULI | 764074 | SARGULI |
2430008WL01433
|
|
13/06/2012
|
|
|
8
| PARSU RAUTA OR-30-008-002-002/6465 | OTHER |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| SARGULI | 764074 | SARGULI |
2430008WL01433
|
|
13/06/2012
|
|
|
9
| SITANA JETI OR-30-008-002-002/6464 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| SARGULI | 764074 | SARGULI |
2430008WL01433
|
|
13/06/2012
|
|
|
10
| DAMBI JETI OR-30-008-002-002/6464 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| SARGULI | 764074 | SARGULI |
2430008WL01433
|
|
13/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 2 | 0 | | | | | | | | | | | | | | |