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
| JAGABANDHU BISWAL OR-17-004-010-001/465604 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KGB | SANAKRUSHNAPUR | 2417004010 |
2417004WL01253
|
|
23/05/2012
|
|
|
2
| SASHIKANTA NAYAK OR-17-004-010-001/465638 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KGB | SANAKRUSHNAPUR | 2417004010 |
2417004WL01253
|
|
23/05/2012
|
|
|
3
| UTTAM NAYAK OR-17-004-010-001/465628 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL01253
|
|
23/05/2012
|
|
|
4
| GIRIDHARI BISWAL OR-17-004-010-001/465626 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | MANDARI | 4143 |
2417004WL01253
|
|
23/05/2012
|
|
|
5
| NARAN BISWAL OR-17-004-010-001/465627 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL01253
|
|
23/05/2012
|
|
|
6
| SUKADEV BISWAL OR-17-004-010-001/465632 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL01253
|
|
23/05/2012
|
|
|
7
| BASUDEVA CHAND(Self) OR-17-004-010-001/465928 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL01253
|
|
23/05/2012
|
|
|
8
| DURYADHAN BISWAL(Self) OR-17-004-010-001/465929 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL01253
|
|
23/05/2012
|
|
|
9
| SASIKANTA MALIK(Self) OR-17-004-010-001/465949 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL01253
|
|
23/05/2012
|
|
|
10
| DIPALI DAS OR-17-004-010-001/466116 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL01253
|
|
23/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |