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
| Chandiri Purti OR-21-007-017-002/17078 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2421007WL06006
| Credited |
15/03/2013
|
|
|
2
| GOURA CH. PURTI(Self) OR-21-007-017-002/27356 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL06006
| Credited |
15/03/2013
|
|
|
3
| TIRSI PURTI(Wife) OR-21-007-017-002/27356 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL06006
| Credited |
15/03/2013
|
|
|
4
| Dileswar Nayak OR-21-007-017-007/17374 | ST |
Mahurapani
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL06006
| Credited |
15/03/2013
|
|
|
5
| NAMSI SUNDHI(Self) OR-21-007-017-002/27355 | OTHER |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL06006
| Credited |
15/03/2013
|
|
|
6
| SHANTI SUNDHI(Daughter) OR-21-007-017-002/27355 | OTHER |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL06006
| Credited |
15/03/2013
|
|
|
7
| LACHHAMI SUNDHI(Daughter) OR-21-007-017-002/27355 | OTHER |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL06006
| Credited |
15/03/2013
|
|
|
8
| Balama Purti OR-21-007-017-002/17080 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL06006
| Credited |
15/03/2013
|
|
|
9
| Bhaskar Nayak OR-21-007-017-007/17375 | ST |
Mahurapani
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL06006
| Credited |
15/03/2013
|
|
|
10
| Kalai Purti OR-21-007-017-002/17080 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL06006
| Credited |
15/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |