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
| SUKMAN OR-30-008-011-003/22171 | ST |
DHUNGIADIHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL02697
|
|
10/07/2012
|
|
|
2
| SHANTI BAI OR-30-008-011-003/22170 | ST |
DHUNGIADIHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL02697
|
|
10/07/2012
|
|
|
3
| PATE OR-30-008-011-003/22166 | ST |
DHUNGIADIHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL02697
|
|
10/07/2012
|
|
|
4
| MANIRAM OR-30-008-011-003/22163 | ST |
DHUNGIADIHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL02697
|
|
10/07/2012
|
|
|
5
| SUDRAM OR-30-008-011-003/22176 | ST |
DHUNGIADIHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL02697
|
|
10/07/2012
|
|
|
6
| SATANBAI OR-30-008-011-003/22176 | ST |
DHUNGIADIHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL02697
|
|
10/07/2012
|
|
|
7
| MEGHNATH(Son) OR-30-008-011-003/22170 | ST |
DHUNGIADIHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| JODENGA | 764074 | JODENGA |
2430008WL02697
|
|
10/07/2012
|
|
|
8
| SUKDIBAI OR-30-008-011-003/22166 | ST |
DHUNGIADIHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| KAUDOLA | 764074 | KAUDOLA |
2430008WL02697
|
|
10/07/2012
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |