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
| TIKESWARI OR-10-004-005-009/11263 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2410004WL00419
| Credited |
27/04/2013
|
|
|
2
| ARCHU OR-10-004-005-009/11270 | ST |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2410004WL00419
| Credited |
27/04/2013
|
|
|
3
| SURYAKANTI OR-10-004-005-009/11282 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2410004WL00419
| Credited |
27/04/2013
|
|
|
4
| DILLIP KU BHOI OR-10-004-005-009/11281 | ST |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| MADANPUR RAMPUR | 766102 | GOCHHADENGEN |
2410004WL00419
| Credited |
27/04/2013
|
|
|
5
| SAKUNTALA OR-10-004-005-009/11281 | ST |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| MADANPUR RAMPUR | 766102 | GOCHHADENGEN |
2410004WL00419
| Credited |
27/04/2013
|
|
|
6
| BISESTHA BEHERA OR-10-004-005-009/11271 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL00419
| Credited |
27/04/2013
|
|
|
7
| BANITA OR-10-004-005-009/11271 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL00419
| Credited |
27/04/2013
|
|
|
8
| RAGHUMANI BHOI OR-10-004-005-009/11282 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL00419
| Credited |
27/04/2013
|
|
|
9
| CHHINU BHOI OR-10-004-005-009/11270 | ST |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL00419
| Credited |
27/04/2013
|
|
|
10
| KSHYAMA BHOI OR-10-004-005-009/11263 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL00419
| Credited |
27/04/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |