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
| ESWAR BHATRA OR-30-005-001-007/13161 | ST |
LALITADEIPURSASAN
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL00650
|
|
05/05/2012
|
|
|
2
| BHASKAR BHATRA OR-30-005-001-007/13161 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL00650
|
|
05/05/2012
|
|
|
3
| LACHMA OR-30-005-001-007/13140 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL00650
|
|
05/05/2012
|
|
|
4
| BHAGABAN OR-30-005-001-007/13140 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005WL00650
|
|
05/05/2012
|
|
|
5
| BHANUMATI BHATRA OR-30-005-001-007/13140 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| AGNIPUR | 764059 | AGNIPUR |
2430005WL00650
|
|
05/05/2012
|
|
|
6
| KUMADINI OR-30-005-001-005/13959 | OTHER |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| AGNIPUR | 764059 | AGNIPUR |
2430005WL00650
|
|
05/05/2012
|
|
|
7
| RADHAKANT OR-30-005-001-005/13959 | OTHER |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| AGNIPUR | 764059 | AGNIPUR |
2430005WL00650
|
|
05/05/2012
|
|
|
8
| DEBAKI BHATRA OR-30-005-001-007/13099 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| AGNIPUR | 764059 | AGNIPUR |
2430005WL00650
|
|
05/05/2012
|
|
|
9
| SADASIB BHATRA OR-30-005-001-007/13099 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| AGNIPUR | 764059 | AGNIPUR |
2430005WL00650
|
|
05/05/2012
|
|
|
10
| SADA JANI OR-30-005-001-005/13951 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| AGNIPUR | 764059 | AGNIPUR |
2430005WL00650
|
|
05/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |