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
| TEMARU OR-30-005-003-003/16136 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL07048
| Credited |
26/03/2013
|
|
|
2
| TULA OR-30-005-003-003/16155 | 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
|
|
|
3
| DHANSAYE OR-30-005-003-003/16155 | 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
|
|
|
4
| RATNA OR-30-005-003-003/16136 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL07048
| Credited |
26/03/2013
|
|
|
5
| BHANO BHATRA OR-30-005-003-003/16093 | 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
|
|
|
6
| JEMA OR-30-005-003-003/16134 | SC |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL07048
| Credited |
26/03/2013
|
|
|
7
| PRAHLAD OR-30-005-003-003/16134 | SC |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL07048
| Credited |
26/03/2013
|
|
|
8
| KANAK OR-30-005-003-003/16072 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL07048
| Credited |
26/03/2013
|
|
|
9
| SANASAI OR-30-005-003-003/16063 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430005WL07048
| Credited |
26/03/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |