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
| BAIKUNTHA SAHOO OR-17-001-016-003/44758 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL03976
|
|
02/07/2012
|
|
|
2
| RATIRANJAN PATNAIK OR-17-001-016-003/44760 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL03976
|
|
02/07/2012
|
|
|
3
| SITARAM SETHI OR-17-001-016-003/44749 | ST |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL03976
|
|
02/07/2012
|
|
|
4
| MANORANJAN PATTNAIK OR-17-001-016-003/44755 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL03976
|
|
02/07/2012
|
|
|
5
| BHAKTABANDHU SWAIN OR-17-001-016-003/44745 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL03976
|
|
02/07/2012
|
|
|
6
| MANAMATHA NAYAK OR-17-001-016-003/44746 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL03976
|
|
02/07/2012
|
|
|
7
| RAGHUNATH SAHOO OR-17-001-016-003/44754 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL03976
|
|
02/07/2012
|
|
|
8
| BHASKAR NAYAK OR-17-001-016-003/44753 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL03976
|
|
02/07/2012
|
|
|
9
| KANHU CH NAYAK OR-17-001-016-003/44761 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| SAMIA BPO | 756123 | SAMIAN |
2417001WL03976
|
|
02/07/2012
|
|
|
10
| TUSAR KANTA NAYAK OR-17-001-016-003/44744 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| SAMIAN BPO | 756123 | SAMIAN |
2417001WL03976
|
|
02/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |