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
| Pankaj Barik OR-06-038-025-001/29000 | OTHER |
Beliapal
|
P
|
P
|
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| | | |
2406038WL03995
| Credited |
29/06/2013
|
|
|
2
| Narsingh Parida(Son) OR-06-038-025-001/29018 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| | | |
2406038WL03995
| Credited |
29/06/2013
|
|
|
3
| Harihara Parida OR-06-038-025-001/29018 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
4
| Govinda Barik OR-06-038-025-001/29010 | OTHER |
Beliapal
|
P
|
P
|
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
5
| Kuntala Sahoo(Self) OR-06-038-025-001/29012 | OTHER |
Beliapal
|
P
|
P
|
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
6
| Sures Muduli OR-06-038-025-001/28979 | OTHER |
Beliapal
|
P
|
|
P
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
7
| Binodini Behera(Wife) OR-06-038-025-001/28986 | OTHER |
Beliapal
|
P
|
|
P
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
8
| Brajabandhu Behera OR-06-038-025-001/28992 | OTHER |
Beliapal
|
P
|
|
P
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
9
| Pvakar Sahoo(Son) OR-06-038-025-001/29012 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
| Daily Attendence | 9 | 6 | 6 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |