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
| PADMA CHARAN MOHAPATRA OR-13-001-010-006/7242 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| NEELACHAL GRAMYA BANK | MALUD BRANCH,PURI | IOBA0NGB001 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
2
| PRAHALAD MOHAPATRA(Self) OR-13-001-010-006/7243 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
3
| FAKIR MOHAPATA OR-13-001-010-006/7244 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
4
| LOKANATH BEHERA OR-13-001-010-006/7032 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
5
| SUDHAKAR BEHERA OR-13-001-010-006/7239 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
6
| CHANDRA SEKHAR MOHAPATRA OR-13-001-010-006/7241 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
7
| SARAT DAS OR-13-001-010-006/7236 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 2 | 1 | | | | | | | | | | | | | | |