S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| S.ROUT(Self) OR-19-008-018-007/26947 | OTHER |
Asarana
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
|
|
19/06/2012
|
|
|
2
| U.ROUT(Self) OR-19-008-018-007/26950 | OTHER |
Asarana
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| SYNDICATE BANK | Parahat | 8091 |
|
|
19/06/2012
|
|
|
3
| D.PARIDA OR-19-008-018-007/26912 | OTHER |
Asarana
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| SYNDICATE BANK | Parahat | 8091 |
|
|
19/06/2012
|
|
|
4
| R.K. RAUT OR-19-008-018-007/26929 | OTHER |
Asarana
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
|
|
19/06/2012
|
|
|
5
| D.RAUT OR-19-008-018-007/26896 | OTHER |
Asarana
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
|
|
19/06/2012
|
|
|
6
| R.ROUT OR-19-008-018-007/26954 | OTHER |
Asarana
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
|
|
19/06/2012
|
|
|
7
| B.K.SWAIN OR-19-008-018-007/26906 | OTHER |
Asarana
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
|
|
19/06/2012
|
|
|
8
| H.K.NAYAK(Self) OR-19-008-018-007/26885 | OTHER |
Asarana
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| CANARA BANK | PARAHAT | CNRB0018031 |
|
|
19/06/2012
|
|
|
9
| B.SAHOO(Self) OR-19-008-018-007/26868 | OTHER |
Asarana
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| KADUAPADA | 754106 | ASARANA |
|
|
19/06/2012
|
|
|
10
| B.B.RAUT(Self) OR-19-008-018-007/26876 | OTHER |
Asarana
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| KADUAPADA | 754106 | KADUAPADA |
|
|
19/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |