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
| Karna Nayak OR-21-007-017-007/17388 | ST |
Mahurapani
|
|
P
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2421007WL06344
| Credited |
31/03/2013
|
|
|
2
| Sanatana Nayak OR-21-007-017-007/17390 | ST |
Mahurapani
|
|
P
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
3
| Suresha Nayak OR-21-007-017-007/17386 | ST |
Mahurapani
|
|
P
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
4
| Saraswati Majhi OR-21-007-017-007/17387 | ST |
Mahurapani
|
|
P
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
5
| Sridhar Nayak OR-21-007-017-007/17388 | ST |
Mahurapani
|
|
P
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
6
| Anjana Nayak OR-21-007-017-007/17388 | ST |
Mahurapani
|
|
P
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
7
| Maayadhar Majhi OR-21-007-017-007/17387 | ST |
Mahurapani
|
|
P
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
8
| Lochana Naik OR-21-007-017-007/17389 | OTHER |
Mahurapani
|
|
P
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
9
| Sukanti Naik OR-21-007-017-007/17389 | OTHER |
Mahurapani
|
|
P
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
10
| Laxmi Nayak OR-21-007-017-007/17390 | ST |
Mahurapani
|
|
P
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| ODISHA GRAMYA BANK | AIDA | IOBA0ROGB01 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
| Daily Attendence | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |