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
| HADIBANDHU MALIKA(Self) OR-17-007-027-001/15772 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | NADIGAN, BHADRAK | 095 |
2417007WL02122
|
|
18/05/2012
|
|
|
2
| NARAHARI MALIKA OR-17-007-027-001/15726 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL02122
|
|
18/05/2012
|
|
|
3
| RAMAKANTA MALIKA OR-17-007-027-001/15747 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL02122
|
|
18/05/2012
|
|
|
4
| HAREKRUSHNA MALIKA OR-17-007-027-001/15765 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL02122
|
|
18/05/2012
|
|
|
5
| SK RAMJAN OR-17-007-027-001/401651658 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL02122
|
|
18/05/2012
|
|
|
6
| SHYAM SUNDAR MAHALIK OR-17-007-027-001/406155101 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL02122
|
|
18/05/2012
|
|
|
7
| BHARAT MALIKA OR-17-007-027-001/15734 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | NADIGAN | UTBI0NADJ95 |
2417007WL02122
|
|
18/05/2012
|
|
|
8
| KUSIA MALIKA OR-17-007-027-001/15792 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | NADIGAN | UTBI0NADJ95 |
2417007WL02122
|
|
18/05/2012
|
|
|
9
| GIRISH BARIK OR-17-007-027-001/15837 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL02122
|
|
18/05/2012
|
|
|
10
| HARIHAR SAHU OR-17-007-027-001/401651629 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | GANDAMUNDA | IOBA0ROGB01 |
2417007WL02122
|
|
18/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |