S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| M.POTHAL(Wife) OR-19-008-018-010/27437 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| | | |
2419008WL01917
| Credited |
09/07/2013
|
|
|
2
| J.pani(Husband) OR-19-008-018-002/45163 | OTHER |
Singiri
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL01917
| Credited |
09/07/2013
|
|
|
3
| B.MALLIK(Daughter) OR-19-008-018-002/26214 | OTHER |
Singiri
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| SYNDICATE BANK | PARAHAT | SYNB0008031 |
2419008WL01917
| Credited |
09/07/2013
|
|
|
4
| T.MALLIK(Self) OR-19-008-018-010/27474 | SC |
Jenamani
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL01917
| Credited |
09/07/2013
|
|
|
5
| D.MAHARANA(Self) OR-19-008-018-010/27510 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL01917
| Credited |
09/07/2013
|
|
|
6
| N.MALIK OR-19-008-018-010/27511 | SC |
Jenamani
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL01917
| Credited |
09/07/2013
|
|
|
7
| B.BEHERA(Self) OR-19-008-018-010/27515 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| SYNDICATE BANK | Parahat | 3081 |
2419008WL01917
| Credited |
09/07/2013
|
|
|
8
| B. MALIK(Self) OR-19-008-018-002/26107 | SC |
Singiri
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| SYNDICATE BANK | PARAHAT | SYNB0008031 |
2419008WL01917
| Credited |
09/07/2013
|
|
|
9
| P. PARIDA(Self) OR-19-008-018-004/26432 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| SYNDICATE BANK | Parahat | 3081 |
2419008WL01917
| Credited |
09/07/2013
|
|
|
10
| K.MALLIK(Self) OR-19-008-018-010/27409 | SC |
Jenamani
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| SYNDICATE BANK | Parahat | 3081 |
2419008WL01917
| Credited |
09/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |