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
| JAYMOTI OR-30-008-005-003/14977 | ST |
GONA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2430008WL07759
| Credited |
31/03/2013
|
|
|
2
| ARAKHITO(Self) OR-30-008-005-003/14855 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07759
| Credited |
31/03/2013
|
|
|
3
| RADHA(Wife) OR-30-008-005-003/14855 | ST |
GONA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07759
| Credited |
31/03/2013
|
|
|
4
| SURAJBAI OR-30-008-005-003/14936 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07759
| Credited |
31/03/2013
|
|
|
5
| RUP SINGH OR-30-008-005-003/15023 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL07759
| Credited |
31/03/2013
|
|
|
6
| RAJENDRA OR-30-008-005-003/14977 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL07759
| Credited |
31/03/2013
|
|
|
7
| LAKHANLAL OR-30-008-005-003/14937 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| GONA | 764074 | GONA |
2430008WL07759
| Credited |
31/03/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |