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
| Lili OR-26-001-007-001/6898 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL00021
| Credited |
15/05/2013
|
|
|
2
| Sudhansu(Self) OR-26-001-007-001/6898 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00021
| Credited |
15/05/2013
|
|
|
3
| Brundabati OR-26-001-007-001/53772 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL00021
| Credited |
15/05/2013
|
|
|
4
| Prafulla kumar OR-26-001-007-001/6885 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL00021
| Credited |
15/05/2013
|
|
|
5
| Tankadhar OR-26-001-007-001/53772 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL00021
| Credited |
15/05/2013
|
|
|
6
| Balmiki(Self) OR-26-001-007-001/6901 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL00021
| Credited |
15/05/2013
|
|
|
7
| Laxmi(Wife) OR-26-001-007-001/6901 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00021
| Credited |
15/05/2013
|
|
|
8
| Dhaneswari OR-26-001-007-001/6885 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00021
| Credited |
15/05/2013
|
|
|
9
| Mangulu OR-26-001-007-001/6907 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00021
| Credited |
15/05/2013
|
|
|
10
| Sanjukta OR-26-001-007-001/6907 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL00021
| Credited |
15/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |