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
| PARBATI OR-30-005-003-003/16448 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BETAL | 764075 | BETAL |
2430005WL04025
| Credited |
20/09/2013
|
|
|
2
| BHADAR OR-30-005-003-003/16448 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BETAL | 764075 | BETAL |
2430005WL04025
| Credited |
20/09/2013
|
|
|
3
| PARSU OR-30-005-003-003/16474 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL04025
| Credited |
20/09/2013
|
|
|
4
| KAMAL OR-30-005-003-003/16440 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL04025
| Credited |
20/09/2013
|
|
|
5
| DHANMATI OR-30-005-003-003/16501 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005WL04025
| Credited |
20/09/2013
|
|
|
6
| PHULO OR-30-005-003-003/16461 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL04025
| Credited |
20/09/2013
|
|
|
7
| KHAGU BHATRA OR-30-005-003-003/16461 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL04025
| Credited |
20/09/2013
|
|
|
8
| DURBAL OR-30-005-003-003/16501 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL04025
| Credited |
20/09/2013
|
|
|
9
| IRAMANI OR-30-005-003-003/16440 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL04025
| Credited |
20/09/2013
|
|
|
10
| DAMUNI OR-30-005-003-003/16474 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL04025
| Credited |
20/09/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |