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
| CHITTA RANJAN DAS(Self) OR-17-004-010-001/466509 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BIDEIPUR | UCBA0001358 |
2417004WL00058
| Credited |
17/04/2013
|
|
|
2
| ABANTI BEHERA(Self) OR-17-004-010-001/466328 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL00058
| Credited |
17/04/2013
|
|
|
3
| NARESH MANDAL(Self) OR-17-004-010-001/466531 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
2417004WL00058
| Credited |
17/04/2013
|
|
|
4
| GANESH MANDAL(Self) OR-17-004-010-001/466532 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
2417004WL02781
| Credited |
17/07/2013
|
|
|
5
| SABITRI MAITI(Self) OR-17-004-010-001/466533 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
2417004WL00058
| Credited |
17/04/2013
|
|
|
6
| AJAYA BHANJA(Self) OR-17-004-010-001/466395 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL00058
| Credited |
17/04/2013
|
|
|
7
| BALARAM BHANJA(Self) OR-17-004-010-001/466396 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
2417004WL00058
| Credited |
17/04/2013
|
|
|
8
| MANJUSHREE JENA(Self) OR-17-004-010-001/466529 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
2417004WL00058
| Credited |
17/04/2013
|
|
|
9
| SATYARANJAN DAS(Self) OR-17-004-010-001/466510 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL00058
| Credited |
17/04/2013
|
|
|
10
| MANORANJAN DAS(Self) OR-17-004-010-001/466511 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL00058
| Credited |
17/04/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |