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
| SAYANTI OR-10-004-005-015/12003 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2410004WL001697
| Credited |
02/06/2014
|
|
|
2
| JUIMANI OR-10-004-005-015/12031 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL001697
| Credited |
02/06/2014
|
|
|
3
| RAGHU PRADHANI OR-10-004-005-015/11974 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL001697
| Credited |
02/06/2014
|
|
|
4
| CHANDRA SEKHER BHOI(Self) OR-10-004-005-015/11966 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL001697
| Credited |
02/06/2014
|
|
|
5
| GANDHARBA NAG OR-10-004-005-015/12036 | SC |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL001697
| Credited |
02/06/2014
|
|
|
6
| PANKAJ BAGARTI OR-10-004-005-015/12031 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL001697
| Credited |
02/06/2014
|
|
|
7
| AMRUTA OR-10-004-005-015/12020 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL001697
| Credited |
02/06/2014
|
|
|
8
| PADMA OR-10-004-005-015/11974 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL001697
| Credited |
02/06/2014
|
|
|
9
| BABRU BAHAN SAHU OR-10-004-005-015/12003 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL001697
| Credited |
02/06/2014
|
|
|
10
| USHABATI(Wife) OR-10-004-005-015/11966 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL001697
| Credited |
02/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |