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
| SURYAKANTI OR-10-004-005-009/11282 | OTHER |
DUTENSURDA
|
P
|
P
|
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| | | |
2410004WL01385
| Credited |
17/05/2013
|
|
|
2
| SUSHAMA OR-10-004-005-009/11293 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| | | |
2410004WL01385
| Credited |
17/05/2013
|
|
|
3
| SUMITRA OR-10-004-005-009/11284 | OTHER |
DUTENSURDA
|
|
P
|
P
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01385
| Credited |
17/05/2013
|
|
|
4
| SUDANSHU PRADHAN OR-10-004-005-009/11293 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01385
| Credited |
17/05/2013
|
|
|
5
| RAGHUMANI BHOI OR-10-004-005-009/11282 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01385
| Credited |
17/05/2013
|
|
|
6
| SATYABAN BHOI OR-10-004-005-009/11284 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01385
| Credited |
17/05/2013
|
|
|
| Daily Attendence | 5 | 6 | 5 | 6 | 4 | 1 | 0 | | | | | | | | | | | | | | |