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
| Upindra OR-26-001-007-020/7125 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL01105
|
|
22/12/2012
|
|
|
2
| Chhatra(Self) OR-26-001-007-020/7162 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL01105
|
|
22/12/2012
|
|
|
3
| Shyam(Self) OR-26-001-007-020/7170 | SC |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL01105
|
|
22/12/2012
|
|
|
4
| Kaikei(Wife) OR-26-001-007-020/7157 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL01105
|
|
22/12/2012
|
|
|
5
| Saraswati(Wife) OR-26-001-007-020/7162 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL01105
|
|
22/12/2012
|
|
|
6
| Budhubari OR-26-001-007-020/7125 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL01105
|
|
22/12/2012
|
|
|
7
| Mithila(Wife) OR-26-001-007-020/7153 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL01105
|
|
22/12/2012
|
|
|
8
| Dandadhar(Self) OR-26-001-007-020/7153 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL01105
|
|
22/12/2012
|
|
|
9
| Sudhansu(Son) OR-26-001-007-020/7153 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL01105
|
|
22/12/2012
|
|
|
10
| Makaranda(Self) OR-26-001-007-020/7157 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL01105
|
|
22/12/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |