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
| Dama Nayak OR-06-038-027-001/31602 | SC |
Gopalpur
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL09573
| Credited |
21/03/2014
|
|
|
2
| Paramananda Sethy OR-06-038-027-001/31607 | SC |
Gopalpur
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL09573
| Credited |
21/03/2014
|
|
|
3
| Mandardhar Behera(Father) OR-06-038-027-001/31623 | OTHER |
Gopalpur
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL09573
| Credited |
21/03/2014
|
|
|
4
| Siba Nayak OR-06-038-027-001/31594 | SC |
Gopalpur
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL09573
| Credited |
21/03/2014
|
|
|
5
| Shankar Nayak(Self) OR-06-038-027-001/31595 | SC |
Gopalpur
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL09573
| Credited |
21/03/2014
|
|
|
6
| Sarat Nayak OR-06-038-027-001/31598 | SC |
Gopalpur
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL09573
| Credited |
21/03/2014
|
|
|
7
| Gangadhar Nayak(Self) OR-06-038-027-001/31599 | SC |
Gopalpur
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL09573
| Credited |
21/03/2014
|
|
|
8
| Ramesh Behera OR-06-038-027-001/31642 | OTHER |
Gopalpur
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL09573
| Credited |
21/03/2014
|
|
|
9
| Banshidhar Behera OR-06-038-027-001/31646 | OTHER |
Gopalpur
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| INDIAN BANK | NUAPADA | IDIB000N625 |
2406038WL09573
| Credited |
21/03/2014
|
|
|
10
| Prafulla Behera(Self) OR-06-038-027-001/31640 | OTHER |
Gopalpur
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL09573
| Credited |
21/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |