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
| MITKA NAYAK OR-05-006-010-004/43120 | OTHER |
RAJNAGARPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | Olmara | 4185 |
2405006WL05397
| Credited |
02/03/2013
|
|
|
2
| DHIRENDRA MEHENTAR OR-05-006-010-004/43146 | OTHER |
RAJNAGARPATNA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| KALINGA GRAMYA BANK | Olmara | 4185 |
2405006WL05397
| Credited |
02/03/2013
|
|
|
3
| PUTULI MATIKAR OR-05-006-010-004/43154 | OTHER |
RAJNAGARPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | Olmara | 4185 |
2405006WL05397
| Credited |
02/03/2013
|
|
|
4
| SATISH NAYAK OR-05-006-010-004/42811 | OTHER |
RAJNAGARPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL05397
| Credited |
02/03/2013
|
|
|
5
| THAKARA NAYAK OR-05-006-010-004/43135 | OTHER |
RAJNAGARPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL05397
| Credited |
02/03/2013
|
|
|
6
| TUNIA NAYAK OR-05-006-010-004/43136 | OTHER |
RAJNAGARPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL05397
| Credited |
02/03/2013
|
|
|
7
| ANANDA BANSI OR-05-006-010-004/43139 | OTHER |
RAJNAGARPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL05397
| Credited |
02/03/2013
|
|
|
8
| ARATI NAYAK OR-05-006-010-004/43142 | OTHER |
RAJNAGARPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL05397
| Credited |
02/03/2013
|
|
|
9
| NUNGURI NAYAK(Self) OR-05-006-010-004/43144 | OTHER |
RAJNAGARPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL05397
| Credited |
02/03/2013
|
|
|
10
| CHHABI MEHENTAR(Wife) OR-05-006-010-004/43105 | OTHER |
RAJNAGARPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | Olmara | 4185 |
2405006WL05397
| Credited |
02/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |