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
| Dasaratha Bhatra(Self) OR-30-005-008-001/17310 | OTHER |
CHOTAHANDI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2430005WL02881
|
|
12/07/2012
|
|
|
2
| Dhanmati(Wife) OR-30-005-008-001/17310 | OTHER |
CHOTAHANDI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2430005WL02881
|
|
12/07/2012
|
|
|
3
| DAYANIDHI KUMBHAR OR-30-005-008-001/3797 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2430005WL02881
|
|
12/07/2012
|
|
|
4
| Mangru Bhatra(Self) OR-30-005-008-001/17311 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL02881
|
|
12/07/2012
|
|
|
5
| Budu Bhatra(Self) OR-30-005-008-001/17307 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL02881
|
|
12/07/2012
|
|
|
6
| sanmati(Wife) OR-30-005-008-001/17390 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL02881
|
|
12/07/2012
|
|
|
7
| Kamali(Wife) OR-30-005-008-001/17311 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL02881
|
|
12/07/2012
|
|
|
8
| DHANAI KUMBHAR OR-30-005-008-001/3797 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL02881
|
|
12/07/2012
|
|
|
9
| Nilambar Bhatra(Self) OR-30-005-008-001/17390 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430005WL02881
|
|
12/07/2012
|
|
|
10
| Budri(Wife) OR-30-005-008-001/17307 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL02881
|
|
12/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |