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
| UDEKAR BARIK OR-17-005-016-001/31054 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417005WL01188
|
|
19/05/2012
|
|
|
2
| URABASHI OR-17-005-016-001/31054 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417005WL01188
|
|
19/05/2012
|
|
|
3
| SYAM SUNDAR SETHI OR-17-005-016-001/31099 | SC |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417005WL01188
|
|
19/05/2012
|
|
|
4
| CHOUDHIRY BISWAL OR-17-005-016-001/31030 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL01188
|
|
19/05/2012
|
|
|
5
| DURYODHAN NAYAK OR-17-005-016-001/31104 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL01188
|
|
19/05/2012
|
|
|
6
| PRAFULA SETHI OR-17-005-016-001/31110 | SC |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL01188
|
|
19/05/2012
|
|
|
7
| BASANTI OR-17-005-016-001/31110 | SC |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL01188
|
|
19/05/2012
|
|
|
8
| KAILASH BARIK OR-17-005-016-001/31021 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BAULOJODA | 756133 | CHANDBALI |
2417005WL01188
|
|
19/05/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |