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
| PRATIMA OR-10-004-005-015/11900 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2410004WL01607
|
|
24/05/2012
|
|
|
2
| JUGALAL BISHI OR-10-004-005-015/11905 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL01607
|
|
24/05/2012
|
|
|
3
| PURNA PRADHANI(Self) OR-10-004-005-015/10596 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01607
|
|
24/05/2012
|
|
|
4
| LALITA(Wife) OR-10-004-005-015/11907 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01607
|
|
24/05/2012
|
|
|
5
| NAKULA SAHU OR-10-004-005-015/11900 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01607
|
|
24/05/2012
|
|
|
6
| PUTENA OR-10-004-005-015/11905 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01607
|
|
24/05/2012
|
|
|
7
| DHANMATI PRADHANI(Wife) OR-10-004-005-015/10596 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL01607
|
|
24/05/2012
|
|
|
8
| LOCHAN NAG OR-10-004-005-015/11914 | SC |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL01607
|
|
24/05/2012
|
|
|
9
| KUNJA BISHI(Self) OR-10-004-005-015/11904 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL01607
|
|
24/05/2012
|
|
|
10
| MAKARDHOJ BAGARTY(Self) OR-10-004-005-015/11907 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004WL01607
|
|
24/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |