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
| Nilamani Lenka(Self) OR-06-004-002-004/160 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL002354
| Credited |
23/06/2014
|
|
|
2
| Ramesh Lenka(Son) OR-06-004-002-004/161 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL002354
| Credited |
23/06/2014
|
|
|
3
| Subash Nilamani(Son) OR-06-004-002-004/160 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KALINGA GRAMYA BANK | Binishpur,Cuttack | UCBA0RRBKGB |
2406004WL002354
| Credited |
23/06/2014
|
|
|
4
| Babaji Lenka(Self) OR-06-004-002-004/161 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | NIALI | |
2406004WL002354
| Credited |
23/06/2014
|
|
|
5
| Harash Lenka(Wife) OR-06-004-002-004/161 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL002354
| Credited |
23/06/2014
|
|
|
6
| Bishnu Lenka OR-06-004-002-004/163 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL002354
| Credited |
23/06/2014
|
|
|
7
| Bijay kumar Rout(Self) OR-06-004-002-004/164 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL002354
| Credited |
23/06/2014
|
|
|
8
| Surama Nilamani(Wife) OR-06-004-002-004/160 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL002354
| Credited |
23/06/2014
|
|
|
9
| Kalpataru Malika OR-06-004-002-004/121 | SC |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL002354
| Credited |
23/06/2014
|
|
|
10
| Renubala Malika OR-06-004-002-004/121 | SC |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL002354
| Credited |
23/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |