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
| Mami Nayak OR-21-007-017-010/17607 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2421007WL05302
| Credited |
26/02/2013
|
|
|
2
| Manoj Behera OR-21-007-017-010/17616 | OTHER |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2421007WL05302
| Credited |
26/02/2013
|
|
|
3
| Rajkishor Nayak OR-21-007-017-010/17624 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
4
| Jagata Nayak OR-21-007-017-010/17612 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
5
| Duti Nayak OR-21-007-017-010/17612 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
6
| Kanaka Nayak OR-21-007-017-010/17624 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
7
| Parbati Nayak OR-21-007-017-010/17610 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
8
| Bulari Pradhan OR-21-007-017-010/17623 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
9
| Bipini Nayak OR-21-007-017-010/17610 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
10
| Kausalya Behera OR-21-007-017-010/17616 | OTHER |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL05302
| Credited |
26/02/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |