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
| Subash Pradhan(Self) OR-06-004-002-004/110 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL04387
|
|
22/06/2012
|
|
|
2
| Pramod Rout(Self) OR-06-004-002-004/122 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL04387
|
|
22/06/2012
|
|
|
3
| Dama Sahoo OR-06-004-002-004/124 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL04387
|
|
22/06/2012
|
|
|
4
| Saroj Malick(Self) OR-06-004-002-004/117 | SC |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL04387
|
|
22/06/2012
|
|
|
5
| Kalpataru Malika OR-06-004-002-004/121 | SC |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL04387
|
|
22/06/2012
|
|
|
6
| Mihir Rout(Self) OR-06-004-002-004/103 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL04387
|
|
22/06/2012
|
|
|
7
| Pratap Rout(Self) OR-06-004-002-004/129 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | MADHAB | IDIB000M277 |
2406004WL04387
|
|
22/06/2012
|
|
|
8
| Santos Rout(Son) OR-06-004-002-004/129 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KAPASI P.O | 754004 | KAPASI P.O |
2406004WL04387
|
|
22/06/2012
|
|
|
9
| Sudhanshu Pradhan(Self) OR-06-004-002-004/116 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KAPASI P.O. | 754004 | KAPASI P.O. |
2406004WL04387
|
|
22/06/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |