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
| Dukhabandhu Deuri OR-06-036-014-002/9005 | ST |
Torasing
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | KANTOL | IOBA0001095 |
2406036WL07938
| Credited |
30/03/2013
|
|
|
2
| Mmanindra Khatua OR-06-036-014-002/9011 | OTHER |
Torasing
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| INDIAN OVERSEAS BANK | Kantol | 1095 |
2406036WL07938
| Credited |
30/03/2013
|
|
|
3
| Sarat Nayak OR-06-036-014-002/9014 | OTHER |
Torasing
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | Kantol | 1095 |
2406036WL07938
| Credited |
30/03/2013
|
|
|
4
| Bharat Behera OR-06-036-014-002/9025 | ST |
Torasing
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | KANTOL | IOBA0001095 |
2406036WL07938
| Credited |
30/03/2013
|
|
|
5
| Ramesh Khatua OR-06-036-014-002/9028 | ST |
Torasing
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| INDIAN OVERSEAS BANK | Kantol | 1095 |
2406036WL07938
| Credited |
30/03/2013
|
|
|
6
| Praphul Barik OR-06-036-014-002/9038 | ST |
Torasing
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | KANTOL | IOBA0001095 |
2406036WL07938
| Credited |
30/03/2013
|
|
|
7
| Santosh Nayak OR-06-036-014-002/9059 | OTHER |
Torasing
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | KANTOL | IOBA0001095 |
2406036WL07938
| Credited |
30/03/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |