S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| HAREKRUSHNA NAYAK OR-17-005-027-008/25677 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417005027WL001268
| Credited |
03/08/2015
|
|
|
2
| AMIYA DHALA OR-17-005-027-008/25683 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL001268
| Credited |
03/08/2015
|
|
|
3
| KISHORE MAHANTY OR-17-005-027-008/25701 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL001268
| Credited |
03/08/2015
|
|
|
4
| RAJESH KU MAHANTY OR-17-005-027-008/25703 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL001268
| Credited |
03/08/2015
|
|
|
5
| BIMBADHAR DHALA OR-17-005-027-008/25709 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL001268
| Credited |
03/08/2015
|
|
|
6
| HAREKRUSHNA BALA(Self) OR-17-005-027-008/25711 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL001268
| Credited |
03/08/2015
|
|
|
7
| RAKESH KU MAHANTY OR-17-005-027-008/25730 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL001268
| Credited |
03/08/2015
|
|
|
8
| BIDYADHAR DHALA OR-17-005-027-008/25739 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL001268
| Credited |
03/08/2015
|
|
|
9
| RABINDRA KU NAYAK OR-17-005-027-008/25649 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL001268
| Credited |
03/08/2015
|
|
|
10
| BRAJAKISHORE MAHANTY OR-17-005-027-008/25663 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL001268
| Credited |
03/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |