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
| RUTUPURNA OR-12-016-021-001/27458 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2412016WL03149
| Credited |
07/06/2013
|
|
|
2
| GANDU OR-12-016-021-001/27495 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2412016WL03149
| Credited |
07/06/2013
|
|
|
3
| NARASINGHA OR-12-016-021-001/27459 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | |
2412016WL03149
| Credited |
07/06/2013
|
|
|
4
| BIGNARAJA PANIGRAHI(Self) OR-12-016-021-001/27452 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | |
2412016WL03149
| Credited |
07/06/2013
|
|
|
5
| PADMANABHA OR-12-016-021-001/27454 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03149
| Credited |
07/06/2013
|
|
|
6
| SURENDRA OR-12-016-021-001/27471 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03149
| Credited |
07/06/2013
|
|
|
7
| NILANCHAL OR-12-016-021-001/27483 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03149
| Credited |
07/06/2013
|
|
|
8
| RAMESHA OR-12-016-021-001/27492 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03149
| Credited |
07/06/2013
|
|
|
9
| MINAKETANA OR-12-016-021-001/27493 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03149
| Credited |
07/06/2013
|
|
|
10
| SIMANCHAL(Self) OR-12-016-021-001/27469 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | |
2412016WL03149
| Credited |
07/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |