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
| Saranga Parida OR-06-038-025-001/29305 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
2
| Niranjan Muduli OR-06-038-025-001/29291 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
3
| GABARDHAN SAHOO(Son) OR-06-038-025-001/29330 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
4
| Ananta Sahoo OR-06-038-025-001/29320 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
5
| Siba Sahoo OR-06-038-025-001/29350 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
6
| Bidyulata Sahoo OR-06-038-025-001/29367 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |