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
| SARADI OR-30-008-013-004/25141 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03362
|
|
25/08/2012
|
|
|
2
| SOMANATH OR-30-008-013-004/25144 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03362
|
|
25/08/2012
|
|
|
3
| RAMLAL(Son) OR-30-008-013-004/25133 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03362
|
|
25/08/2012
|
|
|
4
| SAMARI OR-30-008-013-004/25116 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03362
|
|
25/08/2012
|
|
|
5
| RASULAL OR-30-008-013-004/25087 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03362
|
|
25/08/2012
|
|
|
6
| SUKHMATI OR-30-008-013-004/25087 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03362
|
|
25/08/2012
|
|
|
7
| SANU OR-30-008-013-004/25116 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL03362
|
|
25/08/2012
|
|
|
8
| HIRALAL OR-30-008-013-004/25141 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL03362
|
|
25/08/2012
|
|
|
9
| SUKUBAI OR-30-008-013-004/25079 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL03362
|
|
25/08/2012
|
|
|
10
| TIHARU OR-30-008-013-004/25139 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| JADAPAARA | 764074 | JADAPARA |
2430008WL03362
|
|
25/08/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |