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
| Nabaghan Mishra OR-06-038-025-003/29661 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL001832
| Credited |
13/06/2014
|
|
|
2
| Subash Panda OR-06-038-025-003/33753 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL001832
| Credited |
13/06/2014
|
|
|
3
| Pabitra Nayak OR-06-038-025-003/29659 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL001832
| Credited |
13/06/2014
|
|
|
4
| Kokila Nayak OR-06-038-025-003/29659 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL001832
| Credited |
13/06/2014
|
|
|
5
| Jayanti Panda OR-06-038-025-003/33753 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KARADIBANDHA | SBIN0009296 |
2406038WL001832
| Credited |
13/06/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |