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
| CHANDRAMA(Self) OR-12-001-022-004/28662 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL08425
|
|
13/08/2012
|
|
|
2
| PAPI(Wife) OR-12-001-022-004/28664 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL08425
|
|
13/08/2012
|
|
|
3
| BHASKAR(Self) OR-12-001-022-004/28676 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL08425
|
|
13/08/2012
|
|
|
4
| MADHUARI(Self) OR-12-001-022-004/28786 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL08425
|
|
13/08/2012
|
|
|
5
| LAXMI(Daughter-in-Law) OR-12-001-022-004/28855 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL08425
|
|
13/08/2012
|
|
|
6
| RAJENDRA(Self) OR-12-001-022-004/28570 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL08425
|
|
13/08/2012
|
|
|
7
| KHALI(Self) OR-12-001-022-004/28592 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL08425
|
|
13/08/2012
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |