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
| GHANDHIRAM OR-30-008-011-003/22119 | SC |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03113
|
|
25/07/2012
|
|
|
2
| SUKLAL OR-30-008-011-003/22117 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03113
|
|
25/07/2012
|
|
|
3
| TANWARIN OR-30-008-011-003/22110 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03113
|
|
25/07/2012
|
|
|
4
| RAMSAI OR-30-008-011-003/22098 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03113
|
|
25/07/2012
|
|
|
5
| SUKMATI OR-30-008-011-003/22098 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03113
|
|
25/07/2012
|
|
|
6
| LACHAN OR-30-008-011-003/22110 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03113
|
|
25/07/2012
|
|
|
7
| BUKAI(Daughter) OR-30-008-011-003/22112 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03113
|
|
25/07/2012
|
|
|
8
| RAMESWARI OR-30-008-011-003/22119 | SC |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03113
|
|
25/07/2012
|
|
|
9
| JAGLAL OR-30-008-011-003/22112 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL03113
|
|
25/07/2012
|
|
|
10
| LAKHMIBAI OR-30-008-011-003/22117 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KAUDOLA | 764074 | KAUDOLA |
2430008WL03113
|
|
25/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |