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
| Sukru Udabar OR-16-002-005-003/10129 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
2
| Bharat Padhan OR-16-002-005-003/10134 | ST |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
3
| Milu Naik OR-16-002-005-003/10136 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
4
| Hadibandhu Nayak OR-16-002-005-003/10137 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
5
| Kela Nayak OR-16-002-005-003/10138 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
6
| Sundari Majhi OR-16-002-005-003/10139 | ST |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
7
| Sanu Padhan OR-16-002-005-003/10140 | ST |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
8
| Bisnucharan Gadnayak OR-16-002-005-003/10142 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
9
| Nalini Gadnayak OR-16-002-005-003/10142 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
10
| Bidesi Kumura OR-16-002-005-003/10143 | ST |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00414
| Credited |
03/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |