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
| Minati Behera OR-06-003-003-005/8241 | OTHER |
Alingi
|
P
|
|
P
|
|
P
|
P
|
|
4
| 124.85 |
499.4
|
0
|
0
|
499.4
| CANARA BANK | Adaspur | 0328 |
2406003WL01359
|
|
18/05/2012
|
|
|
2
| Sukanta Behera OR-06-003-003-005/8236 | OTHER |
Alingi
|
P
|
P
|
|
|
P
|
P
|
|
4
| 124.85 |
499.4
|
0
|
0
|
499.4
| CANARA BANK | ADASPUR | 000283 |
2406003WL01359
|
|
18/05/2012
|
|
|
3
| Benudhar Behera OR-06-003-003-005/8241 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.85 |
749.1
|
0
|
0
|
749.1
| CANARA BANK | ADASPUR | 000283 |
2406003WL01359
|
|
18/05/2012
|
|
|
4
| Nabaghana Behera(Self) OR-06-003-003-005/17727 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.85 |
749.1
|
0
|
0
|
749.1
| CANARA BANK | ADASPUR | 000283 |
2406003WL01359
|
|
18/05/2012
|
|
|
5
| Sibalava Barik(Son) OR-06-003-003-005/8240 | OTHER |
Alingi
|
P
|
P
|
P
|
|
P
|
|
|
4
| 124.85 |
499.4
|
0
|
0
|
499.4
| CANARA BANK | ADASPUR | 000283 |
2406003WL01359
|
|
18/05/2012
|
|
|
6
| Indramani Behera OR-06-003-003-005/8241 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.85 |
749.1
|
0
|
0
|
749.1
| CANARA BANK | ADASPUR | 000283 |
2406003WL01359
|
|
18/05/2012
|
|
|
7
| Sridhara Behera OR-06-003-003-005/8243 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.85 |
749.1
|
0
|
0
|
749.1
| CANARA BANK | ADASPUR | 000283 |
2406003WL01359
|
|
18/05/2012
|
|
|
8
| Ranjit Dash OR-06-003-003-005/8254 | OTHER |
Alingi
|
P
|
P
|
P
|
|
|
|
|
3
| 124.85 |
374.55
|
0
|
0
|
374.55
| STATE BANK OF INDIA | ADASPUR | SBIN0013576 |
2406003WL01359
|
|
18/05/2012
|
|
|
| Daily Attendence | 8 | 7 | 7 | 4 | 7 | 6 | 0 | | | | | | | | | | | | | | |