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
| KIRTANYA MAHANANDA OR-14-003-016-003/24697 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | resham | 9644 |
2414003WL03996
| Credited |
14/01/2013
|
|
|
2
| CHATRU MAHANANDA OR-14-003-016-003/24697 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Resham | 9644 |
2414003WL03996
| Credited |
14/01/2013
|
|
|
3
| KISHORI BEHERA OR-14-003-016-003/24652 | SC |
Resham
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | resham | 9644 |
2414003WL03996
| Credited |
14/01/2013
|
|
|
4
| RAJAKISHOR BEHERA OR-14-003-016-003/24652 | SC |
Resham
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | resham | 9644 |
2414003WL03996
| Credited |
14/01/2013
|
|
|
5
| ASARPI RANA OR-14-003-016-003/24382 | OTHER |
Resham
|
|
|
P
|
P
|
P
|
P
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | resham | 9644 |
2414003WL03996
| Credited |
14/01/2013
|
|
|
6
| SAHEBA BEHERA OR-14-003-016-003/24401 | SC |
Resham
|
|
|
P
|
P
|
P
|
P
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | resham | 9644 |
2414003WL03996
| Credited |
14/01/2013
|
|
|
| Daily Attendence | 4 | 4 | 6 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |