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
| BHAGABATI BHATRA OR-30-005-008-001/3927 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2430005WL02882
|
|
12/07/2012
|
|
|
2
| DHANI BHATRA OR-30-005-008-001/3928 | ST |
CHOTAHANDI
|
|
|
P
|
P
|
P
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2430005WL02882
|
|
12/07/2012
|
|
|
3
| NELA BHATRA OR-30-005-008-001/3942 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL02882
|
|
12/07/2012
|
|
|
4
| PRATIMA BHATRA OR-30-005-008-001/3878 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL02882
|
|
12/07/2012
|
|
|
5
| MANGARU BHATRA OR-30-005-008-001/3927 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL02882
|
|
12/07/2012
|
|
|
6
| BALADEB BHATRA OR-30-005-008-001/3942 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL02882
|
|
12/07/2012
|
|
|
7
| RUPAY BHATRA OR-30-005-008-001/3928 | ST |
CHOTAHANDI
|
|
|
P
|
P
|
P
|
P
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL02882
|
|
12/07/2012
|
|
|
8
| DAMAY BHATRA OR-30-005-008-001/3929 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL02882
|
|
12/07/2012
|
|
|
9
| MANASAY BHATRA OR-30-005-008-001/3929 | ST |
CHOTAHANDI
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL02882
|
|
12/07/2012
|
|
|
10
| SANADHAR BHATRA OR-30-005-008-001/3878 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL02882
|
|
12/07/2012
|
|
|
| Daily Attendence | 8 | 8 | 9 | 8 | 6 | 2 | 0 | | | | | | | | | | | | | | |