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
| Ramachandra Khuntia(Self) OR-06-004-002-004/125 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL03433
| Credited |
19/06/2013
|
|
|
2
| Satyabrat Khuntia(Son) OR-06-004-002-004/125 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL03433
| Credited |
19/06/2013
|
|
|
3
| Charulata Khuntia(Wife) OR-06-004-002-004/125 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL03433
| Credited |
19/06/2013
|
|
|
4
| Pramod Rout(Self) OR-06-004-002-004/122 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL03433
| Credited |
19/06/2013
|
|
|
5
| Somanatha Rout(Son) OR-06-004-002-004/122 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL05527
| Credited |
01/11/2013
|
|
|
6
| Dama Sahoo OR-06-004-002-004/124 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL03433
| Credited |
19/06/2013
|
|
|
7
| Khulana Sahoo OR-06-004-002-004/124 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL03433
| Credited |
19/06/2013
|
|
|
8
| Biswanatha Rout(Son) OR-06-004-002-004/122 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL03433
| Credited |
19/06/2013
|
|
|
9
| Kalpataru Malika OR-06-004-002-004/121 | SC |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL03433
| Credited |
19/06/2013
|
|
|
10
| Renubala Malika OR-06-004-002-004/121 | SC |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL03433
| Credited |
19/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |