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
| BULABAI(Wife) OR-30-008-023-004/18701 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430008WL06048
| Credited |
16/03/2013
|
|
|
2
| CHAMARU OR-30-008-023-004/18694 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008WL06048
| Credited |
16/03/2013
|
|
|
3
| CHAITORAM(Self) OR-30-008-023-004/18434 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008WL06048
| Credited |
16/03/2013
|
|
|
4
| GOPABANDHU OR-30-008-023-004/18689 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008WL06048
| Credited |
16/03/2013
|
|
|
5
| PILABAI(Daughter) OR-30-008-023-004/18691 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06048
| Rejected |
16/03/2013
|
|
|
6
| MANGALU(Self) OR-30-008-023-004/18701 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL06048
| Credited |
16/03/2013
|
|
|
7
| MADAN OR-30-008-023-004/18416 | SC |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL06048
| Credited |
16/03/2013
|
|
|
8
| KUCHAND(Son) OR-30-008-023-004/18634 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06048
| Credited |
16/03/2013
|
|
|
9
| DHANSULA(Wife) OR-30-008-023-004/18653 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06048
| Credited |
16/03/2013
|
|
|
10
| BUDURAM(Son) OR-30-008-023-004/18691 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL06048
| Credited |
16/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |