S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DILIP OR-30-008-022-010/30871 | ST |
KHUTUGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | RAIGHAR | 0245 |
2430008WL05415
| Credited |
25/02/2013
|
|
|
2
| MEGHANAD OR-30-008-022-010/30872 | ST |
KHUTUGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | RAIGHAR | 0245 |
2430008WL05415
| Credited |
25/02/2013
|
|
|
3
| NARAYAN KALAR OR-30-008-022-010/30865 | OTHER |
KHUTUGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SBI, RAIGHAR | 10934 |
2430008WL05415
| Credited |
25/02/2013
|
|
|
4
| DHANIRAM OR-30-008-022-010/30867 | ST |
KHUTUGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SBI, RAIGHAR | 10934 |
2430008WL05415
| Credited |
25/02/2013
|
|
|
5
| TULASI GOND OR-30-008-022-010/30846 | ST |
KHUTUGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SBI, RAIGHAR | 10934 |
2430008WL05415
| Credited |
25/02/2013
|
|
|
6
| BHIKARI KALAR OR-30-008-022-010/30860 | OTHER |
KHUTUGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SBI, RAIGHAR | 10934 |
2430008WL05415
| Credited |
25/02/2013
|
|
|
7
| NANDU OR-30-008-022-010/30875 | ST |
KHUTUGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SBI, RAIGHAR | 10934 |
2430008WL05415
| Credited |
25/02/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |