S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KIRATI SA OR-14-011-012-004/952 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL02748
|
|
11/08/2012
|
|
|
2
| MANGALU PADHAN OR-14-011-012-004/944 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL02748
|
|
11/08/2012
|
|
|
3
| BHAJA PADHAN OR-14-011-012-004/926 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL02748
|
|
11/08/2012
|
|
|
4
| GHANASHYAM PADHAN OR-14-011-012-004/910 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL02748
|
|
11/08/2012
|
|
|
5
| AMILALA SA OR-14-011-012-004/888 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | SOHELA,BARGARH | SBIN0RRUKGB |
2414011WL02748
|
|
11/08/2012
|
|
|
6
| KRUSHNA PADHAN OR-14-011-012-004/886 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| SOHELA | 768033 | KANGAON |
2414011WL02748
|
|
11/08/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |