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
| DHANSAI(Self) OR-30-008-013-002/24095 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430008WL03363
|
|
25/08/2012
|
|
|
2
| SURITA(Wife) OR-30-008-013-002/24095 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430008WL03363
|
|
25/08/2012
|
|
|
3
| BISHNU OR-30-008-013-002/24072 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03363
|
|
25/08/2012
|
|
|
4
| RAM CHANDRA OR-30-008-013-002/24050 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03363
|
|
25/08/2012
|
|
|
5
| SULOCHANA OR-30-008-013-002/24050 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03363
|
|
25/08/2012
|
|
|
6
| PUNA(Self) OR-30-008-013-002/24113 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03363
|
|
25/08/2012
|
|
|
7
| SIYABATI OR-30-008-013-002/24096 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03363
|
|
25/08/2012
|
|
|
8
| RAMBATI OR-30-008-013-002/24072 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL03363
|
|
25/08/2012
|
|
|
9
| GANDO OR-30-008-013-002/24052 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL03363
|
|
25/08/2012
|
|
|
10
| BISWNATH OR-30-008-013-002/24096 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL03363
|
|
25/08/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |