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
| DAIMATI OR-10-004-015-035/13122 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2410004WL06586
| Credited |
03/02/2013
|
|
|
2
| BIPRASEN PATRA OR-10-004-015-035/13124 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2410004WL06586
| Credited |
03/02/2013
|
|
|
3
| MAKSIRA PATRA OR-10-004-015-035/13121 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL06586
| Credited |
03/02/2013
|
|
|
4
| GAMATI OR-10-004-015-035/13121 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL06586
| Credited |
03/02/2013
|
|
|
5
| DASA PATRA OR-10-004-015-035/13122 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL06586
| Credited |
03/02/2013
|
|
|
6
| BASUDEB DHARUA OR-10-004-015-035/13125 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL06586
| Credited |
03/02/2013
|
|
|
7
| DIARI PATRA OR-10-004-015-035/13123 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL06586
| Credited |
03/02/2013
|
|
|
8
| MITHILA OR-10-004-015-035/13123 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL06586
| Credited |
03/02/2013
|
|
|
9
| RAMANI OR-10-004-015-035/13120 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL06586
| Credited |
03/02/2013
|
|
|
10
| SUBARNA OR-10-004-015-035/13124 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL06586
| Credited |
03/02/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 7 | 0 | | | | | | | | | | | | | | |