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
| P.SWAIN(Self) OR-19-008-002-003/45359-D | OTHER |
Kania
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2419008WL01640
| Credited |
25/06/2013
|
|
|
2
| D.MALIK OR-19-008-002-008/2608 | SC |
Majhikora
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2419008WL01640
| Credited |
25/06/2013
|
|
|
3
| B.K.BISWAL OR-19-008-002-008/2615 | OTHER |
Majhikora
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2419008WL01640
| Credited |
25/06/2013
|
|
|
4
| S.SAHU OR-19-008-002-008/2620 | OTHER |
Majhikora
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2419008WL01640
| Credited |
25/06/2013
|
|
|
5
| B.D.SATAPATHY OR-19-008-002-008/2624 | OTHER |
Majhikora
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2419008WL01640
| Credited |
25/06/2013
|
|
|
6
| S.C.SWAIN OR-19-008-002-008/2627 | OTHER |
Majhikora
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2419008WL01640
| Credited |
25/06/2013
|
|
|
7
| L.BARAL OR-19-008-002-007/2378 | OTHER |
Ranapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| DISTRICT CENTRAL COOPERATIVE BANK | Balikuda | 0124 |
2419008WL01640
| Credited |
25/06/2013
|
|
|
8
| M.SAHU OR-19-008-002-007/2419 | OTHER |
Ranapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| DISTRICT CENTRAL COOPERATIVE BANK | Balikuda | 0124 |
2419008WL01640
| Credited |
25/06/2013
|
|
|
9
| N.K.PADHI OR-19-008-002-007/2397 | OTHER |
Ranapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL01640
| Credited |
25/06/2013
|
|
|
10
| S.BARAL OR-19-008-002-007/2399 | OTHER |
Ranapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL01640
| Credited |
25/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |