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
| BANSING BHATRA OR-30-002-001-001/6231 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002WL05094
|
|
05/02/2013
|
|
|
2
| RUKADHAR MAJHI OR-30-002-001-001/6240 | ST |
AMBAGAM
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002WL05094
|
|
05/02/2013
|
|
|
3
| DAMU MAJHI OR-30-002-001-001/6240 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL05094
|
|
05/02/2013
|
|
|
4
| PURUSOTI MAJHI OR-30-002-001-001/6236 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL05094
|
|
05/02/2013
|
|
|
5
| SRIDHAR BHATRA OR-30-002-001-001/6229 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL05094
|
|
05/02/2013
|
|
|
6
| SAMARU GANDA OR-30-002-001-001/6226 | SC |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KODINGA | 764075 | ATTIGAM |
2430002WL05094
|
|
05/02/2013
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |