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
| NARI OR-12-010-007-008/4960 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL07012
| Credited |
03/07/2013
|
|
|
2
| PRAMILA OR-12-010-007-008/4960 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL07012
| Credited |
03/07/2013
|
|
|
3
| BINU OR-12-010-007-008/4982 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL07012
| Credited |
03/07/2013
|
|
|
4
| SUBASH OR-12-010-007-008/4990 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL07012
| Credited |
03/07/2013
|
|
|
5
| SIMANCHAL OR-12-010-007-008/4991 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL07012
| Credited |
03/07/2013
|
|
|
6
| SIMANCHAL OR-12-010-007-008/4995 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL07012
| Credited |
03/07/2013
|
|
|
7
| JUDHISTIR OR-12-010-007-008/4996 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL07012
| Credited |
03/07/2013
|
|
|
8
| SAROJINI OR-12-010-007-008/4996 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL07012
| Credited |
03/07/2013
|
|
|
9
| BINODINI OR-12-010-007-008/5002 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL07012
| Credited |
03/07/2013
|
|
|
10
| SARASWATI OR-12-010-007-008/5009 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL07012
| Credited |
03/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |