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
| Kailasha Behera OR-06-003-003-005/8258 | OTHER |
Alingi
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| CANARA BANK | ADASPUR | 000283 |
2406003WL03020
|
|
05/06/2012
|
|
|
2
| Ranjan Choudhury OR-06-003-003-005/8267 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | ADASPUR | 000283 |
2406003WL03020
|
|
05/06/2012
|
|
|
3
| Naba kishore Parija OR-06-003-003-005/8271 | OTHER |
Alingi
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| CANARA BANK | ADASPUR | 000283 |
2406003WL03020
|
|
05/06/2012
|
|
|
4
| Sarbeswar Behera OR-06-003-003-005/8278 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | ADASPUR | 000283 |
2406003WL03020
|
|
05/06/2012
|
|
|
5
| Umesha Chowdhury OR-06-003-003-005/8256 | OTHER |
Alingi
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| CANARA BANK | ADASPUR | 000283 |
2406003WL03020
|
|
05/06/2012
|
|
|
6
| Pravakara Behera OR-06-003-003-005/8262 | OTHER |
Alingi
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| CANARA BANK | ADASPUR | 000283 |
2406003WL03020
|
|
05/06/2012
|
|
|
7
| Brahmananda Parija OR-06-003-003-005/8265 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | ADASPUR | 000283 |
2406003WL03020
|
|
05/06/2012
|
|
|
8
| Kabita Parija OR-06-003-003-005/8265 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003WL03020
|
|
05/06/2012
|
|
|
| Daily Attendence | 8 | 5 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |