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
| GURUBARI SETHI OR-22-010-012-001/7935 | SC |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
2
| NAKULA SETHI OR-22-010-012-001/7940 | SC |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
3
| SANTI SETHI OR-22-010-012-001/7940 | SC |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
4
| RAMESH SAHU OR-22-010-012-001/7945 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
5
| ANJALI SAHU OR-22-010-012-001/7945 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
6
| JAGA SAHU OR-22-010-012-001/7945 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
7
| UDDHABA NAYAK OR-22-010-012-001/7952 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
8
| MADHABA PANDA OR-22-010-012-001/7946 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
9
| BIMALA PANDA OR-22-010-012-001/7946 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
10
| BALLABHA PANDA OR-22-010-012-001/7946 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |