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
| Kartik Khilal(Self) OR-20-007-012-009/18283 | OTHER |
Khadipada
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL00776
|
|
01/06/2012
|
|
|
2
| Taramani Panda OR-20-007-012-009/18222 | OTHER |
Khadipada
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL00776
|
|
01/06/2012
|
|
|
3
| Binod Khilal(Self) OR-20-007-012-009/18274 | OTHER |
Khadipada
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL00776
|
|
01/06/2012
|
|
|
4
| Chandramani Panda OR-20-007-012-009/18234 | OTHER |
Khadipada
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| INDIAN BANK | ANKULA | IDIB000A080 |
2420007WL00776
|
|
01/06/2012
|
|
|
5
| Natabar Bindhani OR-20-007-012-009/18285 | OTHER |
Khadipada
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| PANIKOILI | 755043 | BHUINPUR |
2420007WL00776
|
|
01/06/2012
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |