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
| Trinath Pangrahi OR-24-001-007-006/11199 | OTHER |
Ramachandrapur
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| GARABANDHA | 761215 | GARABANDHA |
2424001WL00060
| Credited |
09/05/2013
|
|
|
2
| Bijayo Kumar Patro OR-24-001-007-006/11183 | OTHER |
Ramachandrapur
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL00060
| Credited |
09/05/2013
|
|
|
3
| Sambara Sabaro OR-24-001-007-006/11187 | ST |
Ramachandrapur
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL00060
| Credited |
09/05/2013
|
|
|
4
| Tadalu Mohalakhi OR-24-001-007-006/11168 | OTHER |
Ramachandrapur
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL00060
| Credited |
09/05/2013
|
|
|
5
| Ippili Venketrao OR-24-001-007-006/11201 | OTHER |
Ramachandrapur
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G03 |
2424001WL00060
| Credited |
09/05/2013
|
|
|
6
| Telngana Rajarao OR-24-001-007-006/11195 | OTHER |
Ramachandrapur
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL00060
| Credited |
09/05/2013
|
|
|
7
| Soura Pradhano OR-24-001-007-006/11180 | SC |
Ramachandrapur
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL00060
| Credited |
09/05/2013
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |