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
| KAIN OR-08-025-006-017/3158 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL08211
| Credited |
23/11/2013
|
|
|
2
| LALITA OR-08-025-006-017/3158 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL08211
| Credited |
23/11/2013
|
|
|
3
| SUNITA(Wife) OR-08-025-006-017/3158-A | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL08211
| Credited |
23/11/2013
|
|
|
4
| SUBADH SATHY OR-08-025-006-017/3162 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL08211
| Credited |
23/11/2013
|
|
|
5
| PRAKASH OR-08-025-006-017/3169 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL08211
| Credited |
23/11/2013
|
|
|
6
| BIMBADHAR BAHERA OR-08-025-006-017/3159 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL08211
| Credited |
23/11/2013
|
|
|
7
| SRIDHAR SATHY OR-08-025-006-017/3165 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL08211
| Credited |
23/11/2013
|
|
|
8
| SASMITA OR-08-025-006-017/3169 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LINEPADA | SBIN0009680 |
2408025WL08211
| Credited |
23/11/2013
|
|
|
9
| SANJUKTA OR-08-025-006-017/3159 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL08211
| Credited |
23/11/2013
|
|
|
10
| BIMALA BAHERA OR-08-025-006-017/3170 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL08211
| Credited |
23/11/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |