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
| MAYA BISWAS OR-30-008-019-014/8016 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03392
|
|
30/08/2012
|
|
|
2
| GOLAP MANDAL OR-30-008-019-014/8020 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03392
|
|
30/08/2012
|
|
|
3
| CHANDRAKANTA MANDAL OR-30-008-019-014/8020 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03392
|
|
30/08/2012
|
|
|
4
| KALPANA PAAL OR-30-008-019-014/7977 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03392
|
|
30/08/2012
|
|
|
5
| SUKUBAI GOND OR-30-008-019-014/7950 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03392
|
|
30/08/2012
|
|
|
6
| SANKAR BISWAS OR-30-008-019-014/8016 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03392
|
|
30/08/2012
|
|
|
7
| MUKUNDA PAAL OR-30-008-019-014/8015 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03392
|
|
30/08/2012
|
|
|
8
| SUMANATA PAAL OR-30-008-019-014/7977 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL03392
|
|
30/08/2012
|
|
|
9
| JYOSHNA PAAL OR-30-008-019-014/8015 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL03392
|
|
30/08/2012
|
|
|
10
| MAHARI GOND OR-30-008-019-014/8045 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| NAKTISIMADA | 76407 | NAKTISIMADA |
2430008WL03392
|
|
30/08/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |