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
| BALARAM SAHU OR-14-008-008-003/16705 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2414008WL02068
|
|
26/06/2012
|
|
|
2
| BELAMATI SAHU OR-14-008-008-003/16705 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2414008WL02068
|
|
26/06/2012
|
|
|
3
| JAGADISH KUMBHAR OR-14-008-008-003/16716 | SC |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2414008WL02068
|
|
26/06/2012
|
|
|
4
| NARAHARI SAHU OR-14-008-008-003/16718 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2414008WL02068
|
|
26/06/2012
|
|
|
5
| SUKADABA SAHU OR-14-008-008-003/16706 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL02068
|
|
26/06/2012
|
|
|
6
| MANDO SAHU OR-14-008-008-003/16718 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL02068
|
|
26/06/2012
|
|
|
7
| LOKANATH SAHU OR-14-008-008-003/16715 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL02068
|
|
26/06/2012
|
|
|
8
| MALABATI SAHU OR-14-008-008-003/16715 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL02068
|
|
26/06/2012
|
|
|
9
| KRISHNA SAHU OR-14-008-008-003/16705 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL02068
|
|
26/06/2012
|
|
|
10
| SULOCHANA KUMBHAR OR-14-008-008-003/16716 | SC |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL02068
|
|
26/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |