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
| KALIA MARANDI(Self) OR-05-009-001-001/26231 | OTHER |
MAITAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL001647
| Credited |
28/06/2014
|
|
|
2
| BHARATI MARANDI(Wife) OR-05-009-001-001/26231 | OTHER |
MAITAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL001647
| Credited |
28/06/2014
|
|
|
3
| BHAGABAN MALLIK(Self) OR-05-009-001-003/22834 | OTHER |
BANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL001647
| Credited |
28/06/2014
|
|
|
4
| CHANCALA BEHERA(Wife) OR-05-009-001-007/22902 | OTHER |
DEOPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL001647
| Credited |
28/06/2014
|
|
|
5
| PAKALATA BEHERA(Wife) OR-05-009-001-007/22902 | OTHER |
DEOPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL001647
| Credited |
28/06/2014
|
|
|
6
| KAMALA PADHI(Wife) OR-05-009-001-007/22908 | OTHER |
DEOPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL001647
| Credited |
28/06/2014
|
|
|
7
| PRASANTA BEHERA(Self) OR-05-009-001-007/22902 | OTHER |
DEOPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | |
2405009WL001647
| Credited |
28/06/2014
|
|
|
8
| SRIDHAR PADHI(Self) OR-05-009-001-007/22908 | OTHER |
DEOPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | |
2405009WL001647
| Credited |
28/06/2014
|
|
|
9
| BIRENDRA BEHERA(Father) OR-05-009-001-007/22902 | OTHER |
DEOPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | |
2405009WL001647
| Credited |
28/06/2014
|
|
|
10
| JOGENDRA OR-05-009-001-007/19946 | OTHER |
DEOPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL001647
| Credited |
28/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |