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
| RASHA OR-04-044-017-001/27530 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404044WL22152
| Credited |
08/03/2013
|
|
|
2
| RAJESH OR-04-044-017-001/27534 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404044WL22152
| Credited |
08/03/2013
|
|
|
3
| MALAY BINDHANI OR-04-044-017-001/27283 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404044WL22152
| Credited |
08/03/2013
|
|
|
4
| SOVAKAR JENA(Self) OR-04-044-017-001/27295 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404044WL22152
| Credited |
08/03/2013
|
|
|
5
| LABANYA OR-04-044-017-001/27548 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | manantri | 1010 |
2404044WL22152
| Credited |
08/03/2013
|
|
|
6
| SRIKRUSHNA PADHIARI OR-04-044-017-001/27539 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | Manatri,Mayurbhanj | BKID0BAITGB |
2404044WL22152
| Credited |
08/03/2013
|
|
|
7
| SUSANTA OR-04-044-017-001/27524 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL22152
| Credited |
08/03/2013
|
|
|
8
| JAGATJIBAN JENA OR-04-044-017-001/27520 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL22152
| Credited |
08/03/2013
|
|
|
9
| RAJKISHORE OR-04-044-017-001/27539 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL22152
| Credited |
08/03/2013
|
|
|
10
| JOGENDRA MAHAKUD OR-04-044-017-001/27548 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL22152
| Credited |
08/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |