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
| Bhikari Behera OR-06-038-025-001/29229 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
2
| Phakir Sahoo OR-06-038-025-001/29241 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
3
| Dhramananda Sahoo OR-06-038-025-001/29251 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
4
| Subal Sahoo(Son) OR-06-038-025-001/29270 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
5
| Sanatana Sahoo OR-06-038-025-001/29274 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
6
| Kailas Raut OR-06-038-025-001/29266 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
7
| Patar Sahoo OR-06-038-025-001/29245 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
8
| Kulamani Raul OR-06-038-025-001/29201 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
9
| Urmila Raul OR-06-038-025-001/29203 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
10
| Jugal Sahoo(Son) OR-06-038-025-001/29270 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |