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
| NARAYAN MALIK OR-17-003-014-011/26111 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417003WL03320
| Credited |
03/07/2013
|
|
|
2
| AKSHAYA KU. MAJHI OR-17-003-014-011/26139 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417003WL03320
| Credited |
03/07/2013
|
|
|
3
| LAXMIDHAR MAJHI OR-17-003-014-011/26139 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417003WL03320
| Credited |
03/07/2013
|
|
|
4
| ATULYA JENA OR-17-003-014-011/26141 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417003WL03320
| Credited |
03/07/2013
|
|
|
5
| LAXMIDHAR DAS OR-17-003-014-011/26132 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SARSADA | |
2417003WL03320
| Credited |
03/07/2013
|
|
|
6
| BHAGIRATHI MAJHI OR-17-003-014-011/26138 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL03320
| Credited |
03/07/2013
|
|
|
7
| TAPAN KUMAR ROUT OR-17-003-014-011/26143 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL03320
| Credited |
03/07/2013
|
|
|
8
| CHANDRAMANI OJHA OR-17-003-014-011/26122 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SARSADA | |
2417003WL03320
| Credited |
03/07/2013
|
|
|
9
| PITABASHA OJHA OR-17-003-014-011/26124 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | JAJPUR | |
2417003WL03320
| Credited |
03/07/2013
|
|
|
10
| SISIRKUMAR ROUT OR-17-003-014-011/26143 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL03320
| Credited |
03/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |