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
| BHARTA KUMAR NAYAK(Self) OR-05-009-010-018/5108 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL000513
| Credited |
04/06/2015
|
|
|
2
| BANABIHARI NAYAK OR-05-009-010-018/5123 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL000513
| Credited |
04/06/2015
|
|
|
3
| SANJULATA OR-05-009-010-018/5128 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL000513
| Credited |
04/06/2015
|
|
|
4
| PURNACHANDRA PANIGRAHI OR-05-009-010-018/5129 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL000513
| Credited |
04/06/2015
|
|
|
5
| UMAMANI OR-05-009-010-018/5137 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL000513
| Credited |
04/06/2015
|
|
|
6
| SUKANTI OR-05-009-010-018/5123 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000513
| Credited |
04/06/2015
|
|
|
7
| HEMALATA OR-05-009-010-018/5129 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000513
| Credited |
04/06/2015
|
|
|
8
| ARUN KUMAR PANIGRAHI OR-05-009-010-018/5128 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000513
| Credited |
04/06/2015
|
|
|
9
| HEMALATA(Wife) OR-05-009-010-018/5108 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000513
| Credited |
04/06/2015
|
|
|
10
| BASANTA KUMAR SWAIN OR-05-009-010-018/5137 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000513
| Credited |
04/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |