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
| MANORANJAN PANDA(Self) OR-05-007-010-001/33775 | OTHER |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL03294
|
|
03/07/2012
|
|
|
2
| PRASANTA JENA(Self) OR-05-007-010-001/33783 | OTHER |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BISHNUPUR | 06411 |
2405007WL03294
|
|
03/07/2012
|
|
|
3
| SANJAYA KUMAR JENA(Self) OR-05-007-010-001/34091 | OTHER |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL03294
|
|
03/07/2012
|
|
|
4
| RAJENDRA JENA(Self) OR-05-007-010-001/33773 | OTHER |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | GOPALPUR | 12053 |
2405007WL03294
|
|
03/07/2012
|
|
|
5
| SHAKTIKANTA JENA(Self) OR-05-007-010-001/33678 | OTHER |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | GOPALPUR | 12053 |
2405007WL03294
|
|
03/07/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |