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
| Kandiri(Wife) OR-26-001-013-002/6044 | SC |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL00291
|
|
13/07/2012
|
|
|
2
| Sukru(Self) OR-26-001-013-002/6070 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00291
|
|
13/07/2012
|
|
|
3
| Kumadini(Daughter) OR-26-001-013-002/6034 | SC |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00291
|
|
13/07/2012
|
|
|
4
| Sumedha(Wife) OR-26-001-013-002/6070 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00291
|
|
13/07/2012
|
|
|
5
| Kasta(Self) OR-26-001-013-002/6040 | SC |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CANARA BANK | Boudhgarh | CNRB0004130 |
2426001WL00291
|
|
13/07/2012
|
|
|
6
| Nini(Wife) OR-26-001-013-002/6040 | SC |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CANARA BANK | Boudhgarh | CNRB0004130 |
2426001WL00291
|
|
13/07/2012
|
|
|
7
| Paya OR-26-001-013-002/6044 | SC |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CANARA BANK | Boudhgarh | CNRB0004130 |
2426001WL00291
|
|
13/07/2012
|
|
|
8
| Kasi OR-26-001-013-002/6034 | SC |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BOUDHRAJ MDG | 762014 | MUNDAPADA |
2426001WL00291
|
|
13/07/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |