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
| LOKANATHA NAYAK(Self) OR-17-005-016-001/53694 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417005WL04099
| Credited |
13/07/2013
|
|
|
2
| UPENDRA NAYAK(Self) OR-17-005-016-001/53698 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417005WL04099
| Credited |
13/07/2013
|
|
|
3
| PRAKASHA DAS(Self) OR-17-005-016-001/53705 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417005WL04099
| Credited |
13/07/2013
|
|
|
4
| CHOUDHURY DAS(Self) OR-17-005-016-001/53707 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
5
| BANAMALI(Self) OR-17-005-016-002/53370 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAN | 009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
6
| ABHIMANYU SAHANI(Self) OR-17-005-016-001/53699 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
7
| ARJUNA BARIK(Self) OR-17-005-016-001/53696 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
8
| LAMBODHARA NAYAK(Self) OR-17-005-016-001/53701 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
9
| RANJITA(Wife) OR-17-005-016-002/53370 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
10
| SUDHAKAR BARIK(Self) OR-17-005-016-001/53695 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |