S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 ROUT OR-04-044-017-001/27557 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404044WL33370
| Credited |
25/06/2013
|
|
|
2
| BISWARANJAN OR-04-044-017-001/27557 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404044WL33370
| Credited |
25/06/2013
|
|
|
3
| DEBA RANJAN OR-04-044-017-001/27557 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404044WL33370
| Credited |
25/06/2013
|
|
|
4
| MANOJ OR-04-044-017-001/27561 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404044WL33370
| Credited |
25/06/2013
|
|
|
5
| AJAY OR-04-044-017-001/27569 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404044WL33370
| Credited |
25/06/2013
|
|
|
6
| PARAMA NADNA MAHAKUD OR-04-044-017-001/27567 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | Manatri,Mayurbhanj | BKID0BAITGB |
2404044WL33370
| Credited |
25/06/2013
|
|
|
7
| ARABINDA OR-04-044-017-001/27573 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL33370
| Credited |
25/06/2013
|
|
|
8
| SATYABRATA OR-04-044-017-001/27589 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL33370
| Credited |
25/06/2013
|
|
|
9
| ANANTA OR-04-044-017-001/27558 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL33370
| Credited |
25/06/2013
|
|
|
10
| UPENDRA BISWAL OR-04-044-017-001/27560 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL33370
| Credited |
25/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |