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
| BRUNDABATI OR-30-008-003-002/30115 | ST |
DANGRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430008WL01445
|
|
20/06/2012
|
|
|
2
| ARSHU GOND OR-30-008-003-002/30093 | ST |
DANGRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01445
|
|
20/06/2012
|
|
|
3
| MILANTI OR-30-008-003-002/30093 | ST |
DANGRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01445
|
|
20/06/2012
|
|
|
4
| RAJU GOND OR-30-008-003-002/30097 | ST |
DANGRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01445
|
|
20/06/2012
|
|
|
5
| JAYALU OR-30-008-003-002/30105 | ST |
DANGRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01445
|
|
20/06/2012
|
|
|
6
| BIDABAI OR-30-008-003-002/30097 | ST |
DANGRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01445
|
|
20/06/2012
|
|
|
7
| KUSUMA OR-30-008-003-002/30105 | ST |
DANGRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01445
|
|
20/06/2012
|
|
|
8
| BUDU GOND OR-30-008-003-002/30115 | ST |
DANGRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL01445
|
|
20/06/2012
|
|
|
9
| ARJUN GOND OR-30-008-003-002/30089 | ST |
DANGRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| RAIGHAR | 76407401 | KORAPUT,BERHAMPUR |
2430008WL01445
|
|
20/06/2012
|
|
|
10
| SUKUMATI OR-30-008-003-002/30089 | ST |
DANGRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| RAIGHAR | 764074 | DEBAGAM |
2430008WL01445
|
|
20/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |