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
| SUSANTA BARIK OR-17-004-010-001/31844 | SC |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
2417004WL00240
|
|
25/04/2012
|
|
|
2
| KAILASH SAHU OR-17-004-010-001/32278 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | MANDARI | 4143 |
2417004WL00240
|
|
25/04/2012
|
|
|
3
| BISWANATH SAHU OR-17-004-010-001/32295 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL00240
|
|
25/04/2012
|
|
|
4
| DHIRENDRA NATH PARIDA OR-17-004-010-001/32528 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL00240
|
|
25/04/2012
|
|
|
5
| MUKTIKANTA BISWAL OR-17-004-010-001/460894 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL00240
|
|
25/04/2012
|
|
|
6
| GAYADHARA BISWAL OR-17-004-010-001/460895 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL00240
|
|
25/04/2012
|
|
|
7
| DUSASANA BISWAL OR-17-004-010-001/31946 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL00240
|
|
25/04/2012
|
|
|
8
| KAILASH NAYAK OR-17-004-010-001/32220 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL00240
|
|
25/04/2012
|
|
|
9
| SURJYAKANTA NAYAK OR-17-004-010-001/31378 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL00240
|
|
25/04/2012
|
|
|
10
| SUBASH SAHOO OR-17-004-010-001/31637 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL00240
|
|
25/04/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |