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
| Mrs.RASHMITA MALLICK(Wife) OR-08-025-006-015/3940 | ST |
SITA PADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL000099
| Credited |
03/06/2014
|
|
|
2
| JAYA SEN MALIK OR-08-025-006-015/3941 | ST |
SITA PADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL000099
| Credited |
03/06/2014
|
|
|
3
| BASANTI OR-08-025-006-015/3941 | ST |
SITA PADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL000099
| Credited |
03/06/2014
|
|
|
4
| DILIP OR-08-025-006-015/3937 | ST |
SITA PADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000099
| Credited |
03/06/2014
|
|
|
5
| CHITRA SEN KANHAR OR-08-025-006-015/3936 | ST |
SITA PADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL000099
| Credited |
03/06/2014
|
|
|
6
| RUDRA OR-08-025-006-015/3935 | ST |
SITA PADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000099
| Credited |
03/06/2014
|
|
|
7
| Mrs.RAMANI BINDHANI(Wife) OR-08-025-006-015/3935 | ST |
SITA PADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000099
| Credited |
03/06/2014
|
|
|
8
| DUJARANA MALIK OR-08-025-006-015/3937 | ST |
SITA PADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000099
| Credited |
03/06/2014
|
|
|
9
| Mrs.MAMITA MALIK(Wife) OR-08-025-006-015/3938 | ST |
SITA PADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000099
| Credited |
03/06/2014
|
|
|
10
| UGRASAN MALIK OR-08-025-006-015/3938 | ST |
SITA PADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL000099
| Credited |
03/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |