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
| SAMPATTE OR-09-011-001-002/15332 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL01834
| Credited |
06/06/2013
|
|
|
2
| BAIDEHI OR-09-011-001-002/15332 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL01834
| Credited |
06/06/2013
|
|
|
3
| CHATRAPAL OR-09-011-001-002/25860 | SC |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL01834
| Credited |
06/06/2013
|
|
|
4
| PIRIDA OR-09-011-001-002/25860 | SC |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL01834
| Credited |
06/06/2013
|
|
|
5
| RADHE(Self) OR-09-011-001-002/26639 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL01834
| Credited |
06/06/2013
|
|
|
6
| BAHADUR OR-09-011-001-002/15324 | SC |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | balangir | 140901011 |
2409011WL01834
| Credited |
06/06/2013
|
|
|
7
| SURUBALI OR-09-011-001-002/15324 | SC |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
2409011WL01834
| Credited |
06/06/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |