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
| JIBARDHAN PATRA OR-10-004-003-013/19176 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2410004WL00825
| Credited |
15/05/2013
|
|
|
2
| SURYA OR-10-004-003-013/19182 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2410004WL00825
| Credited |
15/05/2013
|
|
|
3
| KHATAKURI OR-10-004-003-013/19176 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
4
| AMAR PATRA OR-10-004-003-013/19184 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | Urladani | 9687 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
5
| GHESENA OR-10-004-003-013/19184 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
6
| SUKANTI BEWA OR-10-004-003-013/19187 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
7
| RAJENDARA OR-10-004-003-013/19187 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | Urladani | 9687 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
8
| SUBANATAH PATRA OR-10-004-003-013/19175 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
9
| UAMARA PATRA OR-10-004-003-013/19182 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | Urladani | 9687 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
10
| PHULA OR-10-004-003-013/19175 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL00825
| Credited |
15/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |