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
| RAMA PATRA OR-10-004-003-013/19227 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2410004WL10634
| Credited |
26/03/2013
|
|
|
2
| LACHMAN PATRA OR-10-004-003-013/19243 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL10634
| Credited |
26/03/2013
|
|
|
3
| BIDYA PATRA OR-10-004-003-013/19232 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL10634
| Credited |
26/03/2013
|
|
|
4
| SAHADEBA PATRA OR-10-004-003-013/19236 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL10634
| Credited |
26/03/2013
|
|
|
5
| BALEAIRA SHING PATRA OR-10-004-003-013/19240 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL10634
| Credited |
26/03/2013
|
|
|
6
| SATYA OR-10-004-003-013/19220 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL10634
| Credited |
26/03/2013
|
|
|
7
| UJALA OR-10-004-003-013/19232 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL10634
| Credited |
26/03/2013
|
|
|
8
| KANTHA OR-10-004-003-013/19236 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL10634
| Credited |
26/03/2013
|
|
|
9
| SUMNI OR-10-004-003-013/19240 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL10634
| Credited |
26/03/2013
|
|
|
10
| NRUPATI OR-10-004-003-013/19243 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL10634
| Credited |
26/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |