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
| MANGULU SAHU OR-21-005-003-004/19836 | ST |
HATINALI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL02051
| Credited |
06/07/2013
|
|
|
2
| ANADI SAHU OR-21-005-003-004/19900 | ST |
HATINALI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL02051
| Credited |
06/07/2013
|
|
|
3
| SUSHIL MAJHI OR-21-005-003-004/19862 | OTHER |
HATINALI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL02051
| Credited |
06/07/2013
|
|
|
4
| BIMBADHARA PADHAN OR-21-005-003-004/19841 | ST |
HATINALI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF BARODA | JAMUNALI | BARB0JAMUNA |
2421005WL02051
| Credited |
06/07/2013
|
|
|
| Daily Attendence | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |