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
| Pabitra Kisan OR-16-002-016-004/29482 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2416002WL02336
| Credited |
11/03/2013
|
|
|
2
| Padmatola Kisan OR-16-002-016-004/29482 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02336
| Credited |
11/03/2013
|
|
|
3
| Sanjay Kishan OR-16-002-016-004/38623 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02336
| Credited |
11/03/2013
|
|
|
4
| Ahalya Kisan OR-16-002-016-004/4565 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02336
| Credited |
11/03/2013
|
|
|
5
| Anirudha Kisan OR-16-002-016-004/4565 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | DEBAGARH, ORISSA | BARB0DEBAGA |
2416002WL02336
| Credited |
11/03/2013
|
|
|
6
| Dhaneswari Kisan OR-16-002-016-004/4539 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BHATASINGHA BRANCH POST OFFICE | 768001 | BHATSINGHA |
2416002WL02336
| Credited |
11/03/2013
|
|
|
7
| Dhukhabandhu OR-16-002-016-004/4539 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DEOGARH MDG | 768108 | BHATSINGHA |
2416002WL02336
| Credited |
11/03/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |