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
| APASTI JANI OR-08-025-006-012/3202 | ST |
NEDISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
|
|
18/07/2013
|
|
|
2
| HAMA OR-08-025-006-012/3202 | ST |
NEDISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
|
|
18/07/2013
|
|
|
3
| DAMAYANTI OR-08-025-006-012/3213 | ST |
NEDISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
|
|
18/07/2013
|
|
|
4
| JANMATI OR-08-025-006-012/3213 | ST |
NEDISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
|
|
18/07/2013
|
|
|
5
| RABINDRA KAHNAR OR-08-025-006-006/3490 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
|
|
18/07/2013
|
|
|
6
| NIRANJAN DANDIA OR-08-025-006-006/3436 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
|
|
18/07/2013
|
|
|
7
| SATYA OR-08-025-006-006/3436 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
|
|
18/07/2013
|
|
|
8
| SASADAB MALICK OR-08-025-006-012/3213 | ST |
NEDISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
|
|
18/07/2013
|
|
|
9
| MANAS OR-08-025-006-006/3436 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| DUTIMENDI | 762012 | DUTIMENDI |
|
|
18/07/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |