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
| CHAIYAN(Son) OR-30-008-001-002/16545 | ST |
BOBEI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2430008WL06702
| Credited |
23/03/2013
|
|
|
2
| SUKMAN(Self) OR-30-008-001-002/16547 | ST |
BOBEI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06702
| Credited |
23/03/2013
|
|
|
3
| RUP SINGH OR-30-008-001-002/16522 | ST |
BOBEI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06702
| Credited |
23/03/2013
|
|
|
4
| TILO(Wife) OR-30-008-001-002/16547 | ST |
BOBEI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06702
| Credited |
23/03/2013
|
|
|
5
| RAMBATI(Self) OR-30-008-001-002/16546 | ST |
BOBEI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06702
| Credited |
23/03/2013
|
|
|
6
| DHANSINGH(Self) OR-30-008-001-002/16573 | ST |
BOBEI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06702
| Credited |
23/03/2013
|
|
|
7
| BIRANGA OR-30-008-001-002/16520 | ST |
BOBEI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06702
| Credited |
23/03/2013
|
|
|
8
| SANI(Self) OR-30-008-001-002/16520 | ST |
BOBEI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06702
| Credited |
23/03/2013
|
|
|
9
| SUGANTI OR-30-008-001-002/16522 | ST |
BOBEI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL06702
| Credited |
23/03/2013
|
|
|
10
| HEERABATI(Wife) OR-30-008-001-002/16519 | ST |
BOBEI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL06702
| Credited |
23/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |