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
| Dhaniram Dilla OR-15-002-004-002/2892 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL02021
|
|
09/10/2012
|
|
|
2
| Giridhari Dilla OR-15-002-004-002/2892 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | Arda | 9642 |
2415002WL02021
|
|
09/10/2012
|
|
|
3
| Tunu Sa OR-15-002-004-002/2895 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002WL02021
|
|
09/10/2012
|
|
|
4
| Kishori Sa OR-15-002-004-002/2895 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | Arda | 9642 |
2415002WL02021
|
|
09/10/2012
|
|
|
5
| Santosh Nayak OR-15-002-004-003/2708 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL02021
|
|
09/10/2012
|
|
|
6
| Janhabi Nayak OR-15-002-004-003/2708 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL02021
|
|
09/10/2012
|
|
|
7
| Subarna Nayak OR-15-002-004-003/2715 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | Arda | 9642 |
2415002WL02021
|
|
09/10/2012
|
|
|
8
| Rukmani Sunani OR-15-002-004-003/2727 | OTHER |
Jharmal
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Arda | 9642 |
|
|
09/10/2012
|
|
|
9
| Nepal Dhurua OR-15-002-004-003/2739 | ST |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | Arda | 9642 |
2415002WL02021
|
|
09/10/2012
|
|
|
10
| Promad Nayak OR-15-002-004-003/2715 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL02021
|
|
09/10/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |