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
| HARI OR-30-005-003-003/16564 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | UNITED BANK OF INDIA NABARANGPUR | NAPK74 |
2430005WL07048
| Credited |
29/03/2013
|
|
|
2
| DURJYODHAN OR-30-005-003-003/16521 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL07048
| Credited |
26/03/2013
|
|
|
3
| GABRU OR-30-005-003-003/16535 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL07048
| Credited |
29/03/2013
|
|
|
4
| BHAGABTI OR-30-005-003-003/16535 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL07048
| Credited |
29/03/2013
|
|
|
5
| CHANDRI OR-30-005-003-003/16535 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL07048
| Credited |
29/03/2013
|
|
|
6
| KAMALOCHAN OR-30-005-003-003/16565 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL07048
| Credited |
29/03/2013
|
|
|
7
| PHULO OR-30-005-003-003/16565 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL07048
| Credited |
29/03/2013
|
|
|
8
| TULA OR-30-005-003-003/16564 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430005WL07048
| Credited |
29/03/2013
|
|
|
9
| DHANAR OR-30-005-003-003/16548 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BASINI | 764059 | BASINI |
2430005WL07048
| Credited |
26/03/2013
|
|
|
10
| PADMA OR-30-005-003-003/16548 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BASINI | 764059 | BASINI |
2430005WL07048
| Credited |
26/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |