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
| SRIDHAR BEHERA OR-05-010-024-002/12754 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | OUPADA | UCBA0001008 |
2405010WL00909
| Credited |
11/05/2013
|
|
|
2
| PADMA OR-05-010-024-002/6608 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL00909
| Credited |
11/05/2013
|
|
|
3
| GITANJALI OR-05-010-024-002/6610 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL00909
| Credited |
11/05/2013
|
|
|
4
| ARATI(Wife) OR-05-010-024-002/32900 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL00909
| Credited |
11/05/2013
|
|
|
5
| JASABANTA BIDHANI OR-05-010-024-002/12732 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | TURIGADIA | |
2405010WL00909
| Credited |
11/05/2013
|
|
|
6
| BASANTI(Wife) OR-05-010-024-002/12719 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL00909
| Credited |
11/05/2013
|
|
|
7
| JAYANTI OR-05-010-024-002/12651 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL00909
| Credited |
11/05/2013
|
|
|
8
| NISAKARA BEHERA OR-05-010-024-002/12746 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL00909
| Credited |
11/05/2013
|
|
|
9
| SANKRASAN BEHERA(Self) OR-05-010-024-002/12750 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL00909
| Credited |
11/05/2013
|
|
|
10
| SARATHI(Wife) OR-05-010-024-002/32901 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL00909
| Credited |
11/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |