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
| KSHIDHARA JENA OR-13-001-017-001/13598 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL02113
| Credited |
02/04/2013
|
|
|
2
| SANJAY TAREI OR-13-001-017-001/13627 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL02113
| Credited |
02/04/2013
|
|
|
3
| SARAT PANDA OR-13-001-017-001/13632 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL02113
| Credited |
02/04/2013
|
|
|
4
| DAYANIDHI TAREI OR-13-001-017-001/13637 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL02113
| Credited |
02/04/2013
|
|
|
5
| UGRASEN SAHU OR-13-001-017-001/13645 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL02113
| Credited |
02/04/2013
|
|
|
6
| DHABALESWAR SAHU OR-13-001-017-001/13646 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL02113
| Credited |
02/04/2013
|
|
|
7
| GANESH MAHARANA OR-13-001-017-001/13656 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL02113
| Credited |
02/04/2013
|
|
|
8
| RATANA JENA OR-13-001-017-001/13660 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL02113
| Credited |
02/04/2013
|
|
|
9
| MAYADHAR JENA OR-13-001-017-001/13662 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL02113
| Credited |
02/04/2013
|
|
|
10
| UMAKANTA JENA OR-13-001-017-001/13667 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL02113
| Credited |
02/04/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |