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
| MANMOHAN NAYAK OR-17-001-016-003/44763 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL01224
| Credited |
04/06/2013
|
|
|
2
| UDAY NAYAK OR-17-001-016-003/44771 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL01224
| Credited |
04/06/2013
|
|
|
3
| SASADHARA SAHOO OR-17-001-016-003/44783 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL01224
| Credited |
04/06/2013
|
|
|
4
| SHYAM SUNDER DAS OR-17-001-016-003/44788 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL01224
| Credited |
04/06/2013
|
|
|
5
| KRUSHNACHANDRA BEHERA OR-17-001-016-003/44748 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL01224
| Credited |
04/06/2013
|
|
|
6
| TAPAS SAHOO OR-17-001-016-003/44797 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL01224
| Credited |
04/06/2013
|
|
|
7
| PRAFULLA NAYAK(Self) OR-17-001-016-003/51843 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL01224
| Credited |
04/06/2013
|
|
|
8
| ARABINDA DASH(Self) OR-17-001-016-003/51844 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL01224
| Credited |
04/06/2013
|
|
|
9
| MANAS SAHOO OR-17-001-016-003/44784 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL01224
| Credited |
04/06/2013
|
|
|
10
| RAJANI JENA OR-17-001-016-003/44751 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL01224
| Credited |
04/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |