S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| B.MALLIK(Self) OR-19-008-002-010/45188-A | SC |
Kuliagaon
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| | | |
2419008WL01643
| Credited |
26/06/2013
|
|
|
2
| K.PARIDA(Self) OR-19-008-002-010/45189-D | OTHER |
Kuliagaon
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| | | |
2419008WL01643
| Credited |
26/06/2013
|
|
|
3
| K.DAS OR-19-008-002-010/2970 | SC |
Kuliagaon
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| DISTRICT CENTRAL COOPERATIVE BANK | Kalinga Gramya Bank, Alanahat | 85 |
2419008WL01643
| Credited |
26/06/2013
|
|
|
4
| K.DAS OR-19-008-002-010/2973 | SC |
Kuliagaon
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| DISTRICT CENTRAL COOPERATIVE BANK | CCCB, ALAVER | 0124 |
2419008WL01643
| Credited |
26/06/2013
|
|
|
5
| J.SAHU OR-19-008-002-010/3176 | OTHER |
Kuliagaon
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| DISTRICT CENTRAL COOPERATIVE BANK | Kalinga Gramya Bank, Alanahat | 85 |
2419008WL01643
| Credited |
26/06/2013
|
|
|
6
| M.SAHOO(Self) OR-19-008-002-010/45186-D | OTHER |
Kuliagaon
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| DISTRICT CENTRAL COOPERATIVE BANK | Kalinga Gramya Bank, Alanahat | 85 |
2419008WL01643
| Credited |
26/06/2013
|
|
|
7
| R.K.SAHU OR-19-008-002-010/3158 | OTHER |
Kuliagaon
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL01643
| Credited |
26/06/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |