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
| Marka Raita OR-24-006-001-009/16851 | OTHER |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL01895
| Credited |
04/10/2013
|
|
|
2
| Sukumati Bhuyan OR-24-006-001-009/16849 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL01895
| Credited |
04/10/2013
|
|
|
3
| Herada Gomango OR-24-006-001-009/16844 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL01895
| Credited |
04/10/2013
|
|
|
4
| Abhiram Bhuyan OR-24-006-001-009/16849 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL01895
| Credited |
04/10/2013
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |