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
| BENU MAJHI OR-30-007-001-001/15182 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
13/02/2013
|
|
|
2
| MANGAL HARIJAN OR-30-007-001-001/15187 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
13/02/2013
|
|
|
3
| KRUSHNA BISSOYI OR-30-007-001-001/15318 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
13/02/2013
|
|
|
4
| GHASIRAM GOUD OR-30-007-001-001/15354 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
|
|
13/02/2013
|
|
|
5
| BAISAKHI GOUD OR-30-007-001-001/15354 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
|
|
13/02/2013
|
|
|
6
| PURAN MAJHI OR-30-007-001-001/15304 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
|
|
13/02/2013
|
|
|
7
| SUKCHAND HARIJAN OR-30-007-001-001/15162 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
|
|
13/02/2013
|
|
|
8
| LAKSHINATH GOUD OR-30-007-001-001/15362 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| PAPADAHANDI | 764071 | SEMLA |
|
|
13/02/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 3 | | | | | | | | | | | | | | |