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
| LAXMAN BEHERA OR-04-066-001-004/13081 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404066WL014226
| Credited |
13/08/2014
|
|
|
2
| BASANTI BEHERA OR-04-066-001-004/13061 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014226
| Credited |
13/08/2014
|
|
|
3
| PRATAP CH DALEI OR-04-066-001-004/13086 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014226
| Credited |
13/08/2014
|
|
|
4
| RADHASHYAM BEHERA OR-04-066-001-004/13061 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SIRSA | |
2404066WL014226
| Credited |
13/08/2014
|
|
|
5
| BHASKAR MAHAKUD OR-04-066-001-004/13083 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SIRSA | |
2404066WL014226
| Credited |
13/08/2014
|
|
|
6
| ANUMATI BEHERA(Wife) OR-04-066-001-004/13072-A | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SIRSA | BKID000545 |
2404066WL014226
| Credited |
13/08/2014
|
|
|
7
| BISHNUPADA BEHERA OR-04-066-001-004/13077 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SIRSA | BKID000545 |
2404066WL014226
| Credited |
13/08/2014
|
|
|
8
| KANAKLATA BEHERA OR-04-066-001-004/13077 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SIRSA | BKID000545 |
2404066WL014226
| Credited |
13/08/2014
|
|
|
9
| BASANTI OR-04-066-001-004/13072 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL014226
| Credited |
13/08/2014
|
|
|
10
| SATYABAN ROUT OR-04-066-001-004/13084 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SIRSA | BKID000545 |
2404066WL014226
| Credited |
13/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |