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
| Rambha OR-26-001-007-001/6935 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL00308
| Credited |
25/06/2013
|
|
|
2
| Ramesh OR-26-001-007-001/6935 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00308
| Credited |
25/06/2013
|
|
|
3
| Maheswara OR-26-001-007-001/6951 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL00308
| Credited |
25/06/2013
|
|
|
4
| Aruna OR-26-001-007-001/6925 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL00308
| Credited |
25/06/2013
|
|
|
5
| Sourindri OR-26-001-007-001/6925 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00308
| Credited |
25/06/2013
|
|
|
6
| Siba OR-26-001-007-001/6950 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00308
| Credited |
25/06/2013
|
|
|
7
| Daeni OR-26-001-007-001/6950 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00308
| Credited |
25/06/2013
|
|
|
8
| Banamali OR-26-001-007-001/6943 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL00308
| Credited |
25/06/2013
|
|
|
9
| Uma OR-26-001-007-001/6951 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00308
| Credited |
25/06/2013
|
|
|
10
| Sarpani Naik(Wife) OR-26-001-007-001/6943 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL00308
| Credited |
25/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |