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
| SUBASH MALIK OR-08-025-006-006/3371 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL05274
| Credited |
05/10/2013
|
|
|
2
| BIDASI BHOI OR-08-025-006-006/3408 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL05274
| Credited |
05/10/2013
|
|
|
3
| KADAMBINI(Wife) OR-08-025-006-006/13046 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL05274
| Credited |
05/10/2013
|
|
|
4
| MAHADAB KAHNAR OR-08-025-006-006/3368 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL05274
| Credited |
05/10/2013
|
|
|
5
| BIMAL(Son) OR-08-025-006-006/3324 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL05274
| Credited |
05/10/2013
|
|
|
6
| SUKANTI OR-08-025-006-006/3377 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL05274
| Credited |
05/10/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |