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
| GOLAP(Wife) OR-12-001-014-002/4954 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412001WL03317
|
|
25/05/2012
|
|
|
2
| RANJAN(Son) OR-12-001-014-002/4954 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412001WL03317
|
|
25/05/2012
|
|
|
3
| KALU(Self) OR-12-001-014-002/4983 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL03317
|
|
25/05/2012
|
|
|
4
| PARSHURAM(Self) OR-12-001-014-002/4941 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL03317
|
|
25/05/2012
|
|
|
5
| RUKUNA(Mother) OR-12-001-014-002/4999 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL03317
|
|
25/05/2012
|
|
|
6
| SURYA(Wife) OR-12-001-014-002/4939 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL03317
|
|
25/05/2012
|
|
|
7
| RAMANATH(Self) OR-12-001-014-002/4954 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL03317
|
|
25/05/2012
|
|
|
8
| SAADA(Self) OR-12-001-014-002/4986 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL03317
|
|
25/05/2012
|
|
|
9
| AHALYA(Wife) OR-12-001-014-002/4941 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL03317
|
|
25/05/2012
|
|
|
10
| PANKAJ(Wife) OR-12-001-014-002/4975 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL03317
|
|
25/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |