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
| GANGADHARA MUDULI OR-17-004-030-002/25013 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL002989
| Credited |
01/10/2014
|
|
|
2
| RINARANI MUDULI(Self) OR-17-004-030-002/466470 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ORIENTAL BANK OF COMMERCE | BASUDEVPUR | ORBC0101499 |
2417004WL002989
| Credited |
01/10/2014
|
|
|
3
| BIJAYA KUMAR BEHERA(Self) OR-17-004-030-002/466478 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ORIENTAL BANK OF COMMERCE | BASUDEVPUR | ORBC0101499 |
2417004WL003603
| Credited |
18/12/2014
|
|
|
4
| RABINDRA MUDULI(Self) OR-17-004-030-002/466469 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL002989
| Credited |
01/10/2014
|
|
|
5
| BAIKUNTHA MUDULI(Self) OR-17-004-030-002/466474 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL002989
| Credited |
01/10/2014
|
|
|
6
| BAIDHARA SAHU OR-17-004-030-002/24928 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KALINGA GRAMYA BANK | PADMAPUR | 4147 |
2417004WL002989
| Credited |
01/10/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |