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
| SEPHALI CHANDA OR-17-004-010-001/466127 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| | | |
2417004WL00319
| Credited |
01/05/2013
|
|
|
2
| ARNAPURNA BISWAL(Self) OR-17-004-010-001/465670 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL00319
| Credited |
01/05/2013
|
|
|
3
| SUBAL JANA OR-17-004-010-001/466109 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
2417004WL00319
| Credited |
01/05/2013
|
|
|
4
| SARAT MANDAL OR-17-004-010-001/466152 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
2417004WL00319
| Credited |
01/05/2013
|
|
|
5
| UDAYA MANDAL OR-17-004-010-001/466153 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
2417004WL00319
| Credited |
01/05/2013
|
|
|
6
| PARESH CH MANDAL OR-17-004-010-001/32334 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
2417004WL00319
| Credited |
01/05/2013
|
|
|
7
| KRUSHNAPADA KARA OR-17-004-010-001/31457 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL00319
| Credited |
01/05/2013
|
|
|
8
| TARINI MANDAL OR-17-004-010-001/466124 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL00319
| Credited |
01/05/2013
|
|
|
9
| BIJULI PRAVA DAS OR-17-004-010-001/466126 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL00319
| Credited |
01/05/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |