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
| TRINATHA(Self) OR-12-001-022-004/28809 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2412001WL13960
| Credited |
29/01/2013
|
|
|
2
| PRAFULLAKUMAR(Son) OR-12-001-022-004/28693 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL13960
|
|
29/12/2012
|
|
|
3
| BIPRACHARAN(Self) OR-12-001-022-004/28698 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL13960
|
|
29/12/2012
|
|
|
4
| PITABASH(Self) OR-12-001-022-004/28738 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL13960
|
|
29/12/2012
|
|
|
5
| GANTEI(Self) OR-12-001-022-004/28739 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL13960
| Credited |
29/01/2013
|
|
|
6
| BHIMA(Self) OR-12-001-022-004/28742 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL13960
| Credited |
29/01/2013
|
|
|
7
| KUMARI(Wife) OR-12-001-022-004/28753 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL13960
|
|
29/12/2012
|
|
|
8
| SUSUMA(Wife) OR-12-001-022-004/28785 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL13960
|
|
29/12/2012
|
|
|
9
| BUDHIRAM(Self) OR-12-001-022-004/28792 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL13960
| Credited |
29/01/2013
|
|
|
10
| BHASKAR(Self) OR-12-001-022-004/28676 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL13960
|
|
29/12/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |