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
| KAILASH SAHU OR-17-004-030-003/24862 | OTHER |
KAPAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | PADMAPUR BRANCH-BHADRAK | UCBA0RRBKGB |
2417004WL00336
| Credited |
08/05/2013
|
|
|
2
| MAYADHARA BEHERA OR-17-004-030-003/459543 | OTHER |
KAPAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | PADMAPUR BRANCH-BHADRAK | UCBA0RRBKGB |
2417004WL00336
| Credited |
08/05/2013
|
|
|
3
| DAYANIDHI NAYAK OR-17-004-030-003/459549 | OTHER |
KAPAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | PADMAPUR BRANCH-BHADRAK | UCBA0RRBKGB |
2417004WL00336
| Credited |
08/05/2013
|
|
|
4
| AVIMANYU SAHU OR-17-004-030-003/461811 | OTHER |
KAPAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | PADMAPUR BRANCH-BHADRAK | UCBA0RRBKGB |
2417004WL00336
| Credited |
08/05/2013
|
|
|
5
| BASANTA KUMAR SAHU(Son) OR-17-004-030-003/465806 | OTHER |
KAPAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | PADMAPUR BRANCH-BHADRAK | UCBA0RRBKGB |
2417004WL00336
| Credited |
08/05/2013
|
|
|
6
| SABITRI BEHERA OR-17-004-030-003/465837 | OTHER |
KAPAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | PADMAPUR BRANCH-BHADRAK | UCBA0RRBKGB |
2417004WL00336
| Credited |
08/05/2013
|
|
|
7
| AKSHAYA KUMAR NAYAK OR-17-004-030-003/465186 | OTHER |
KAPAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL00336
| Credited |
08/05/2013
|
|
|
8
| SAMBHUNATH SETHI OR-17-004-030-003/461807 | OTHER |
KAPAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL00336
| Credited |
08/05/2013
|
|
|
9
| RANGALATA NAYAK OR-17-004-030-003/461810 | OTHER |
KAPAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL00336
| Credited |
08/05/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |