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
| BUDARA OR-10-004-005-008/12070 | SC |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2410004WL000274
| Credited |
02/06/2014
|
|
|
2
| SUNDARI OR-10-004-005-008/12072 | SC |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2410004WL000274
| Credited |
02/06/2014
|
|
|
3
| DURBADALA BISHI OR-10-004-005-015/11898 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2410004WL000274
| Credited |
02/06/2014
|
|
|
4
| PRATIMA OR-10-004-005-015/11900 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2410004WL000274
| Credited |
02/06/2014
|
|
|
5
| CHINTAMANI NAG OR-10-004-005-008/12072 | SC |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004WL000274
| Credited |
02/06/2014
|
|
|
6
| PURNA PRADHANI(Self) OR-10-004-005-015/10596 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL000274
| Credited |
02/06/2014
|
|
|
7
| NAKULA SAHU OR-10-004-005-015/11900 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL000274
| Credited |
02/06/2014
|
|
|
8
| DHANMATI PRADHANI(Wife) OR-10-004-005-015/10596 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL000274
| Credited |
02/06/2014
|
|
|
9
| KUNJA BISHI(Self) OR-10-004-005-015/11904 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL000274
| Credited |
02/06/2014
|
|
|
10
| DURMAN NAG OR-10-004-005-008/12070 | SC |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL000274
| Credited |
02/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |