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
| TAPANA SAHU OR-22-010-012-001/7909 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL00619
|
|
10/07/2012
|
|
|
2
| ALEKHA BARIKA OR-22-010-012-001/7928 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL00619
|
|
10/07/2012
|
|
|
3
| NIASHA BARIKA(Wife) OR-22-010-012-001/7928 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL00619
|
|
10/07/2012
|
|
|
4
| PUNANADA BARIKA(Son) OR-22-010-012-001/7928 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL00619
|
|
10/07/2012
|
|
|
5
| BIRENDRA BARIKA OR-22-010-012-001/7936 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL00619
|
|
10/07/2012
|
|
|
6
| DINABANDHU BARIKA OR-22-010-012-001/7936 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL00619
|
|
10/07/2012
|
|
|
7
| ANI SAHU OR-22-010-012-001/8013 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL00619
|
|
10/07/2012
|
|
|
8
| ANTARYAMI SAHU OR-22-010-012-001/7978 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL00619
|
|
10/07/2012
|
|
|
9
| BASANTI SAHU OR-22-010-012-001/7978 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL00619
|
|
10/07/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |