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
| TRITHA PATRA OR-10-004-003-013/19220 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2410004WL10634
| Credited |
26/03/2013
|
|
|
2
| DEAI PATRA OR-10-004-003-013/19201 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL10634
| Credited |
26/03/2013
|
|
|
3
| SADANANDA PATRA OR-10-004-003-013/19213 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Urladani | 9687 |
2410004WL10634
| Credited |
26/03/2013
|
|
|
4
| SABITARI OR-10-004-003-013/19213 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL10634
| Credited |
26/03/2013
|
|
|
5
| REAIDHAR(Son) OR-10-004-003-013/19212 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL10634
| Credited |
26/03/2013
|
|
|
6
| KARTIKA PATRA OR-10-004-003-013/19205 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL10634
| Credited |
26/03/2013
|
|
|
7
| SURU PATRA OR-10-004-003-013/19201 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL10634
| Credited |
26/03/2013
|
|
|
8
| TARA OR-10-004-003-013/19205 | ST |
DUMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL10634
| Credited |
26/03/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |