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
| ABHIRAM PALAI OR-05-009-017-001/903 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL07245
| Credited |
30/03/2013
|
|
|
2
| GAJENDRA DAS OR-05-009-017-001/910 | SC |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL07245
| Credited |
30/03/2013
|
|
|
3
| NIRANJAN BEHERA OR-05-009-017-001/912 | SC |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL07245
| Credited |
30/03/2013
|
|
|
4
| RAGHUNATH MAJH OR-05-009-017-001/942 | SC |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL07245
| Credited |
30/03/2013
|
|
|
5
| KUNI OR-05-009-017-001/942 | SC |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL07245
| Credited |
30/03/2013
|
|
|
6
| NIRANJAN PADHI OR-05-009-017-001/947 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL07245
| Credited |
30/03/2013
|
|
|
7
| ABHBIMANYU SAMAL OR-05-009-017-001/957 | SC |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL07245
| Credited |
30/03/2013
|
|
|
8
| BANAMALI SETHI OR-05-009-017-001/973 | SC |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL07245
| Credited |
30/03/2013
|
|
|
9
| KUNILATA OR-05-009-017-001/983 | SC |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL07245
| Credited |
30/03/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |