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
| RANGADHAR SAHOO OR-18-001-017-009/25016 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
|
|
31/08/2012
|
|
|
2
| DEBASHIS NAYAK OR-18-001-017-009/25216 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
|
|
31/08/2012
|
|
|
3
| BANSHIDHAR SAHOO OR-18-001-017-009/25224 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
|
|
31/08/2012
|
|
|
4
| MURALIDHAR SAHOO OR-18-001-017-009/25225 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
|
|
31/08/2012
|
|
|
5
| GANESWAR SAHOO OR-18-001-017-009/25183 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | KENDRAPARA | IOBA0002290 |
|
|
31/08/2012
|
|
|
6
| KESAB CHANDRA NAYAK OR-18-001-017-009/25064 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | KENDRAPARA | IDIB000K237 |
|
|
31/08/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |