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
| JITENDRA SAHU(Self) OR-08-025-007-002/10652-A | OTHER |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL15167
| Credited |
24/02/2014
|
|
|
2
| LUNA OR-08-025-007-002/10688 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL15167
| Credited |
24/02/2014
|
|
|
3
| ANUSAYA OR-08-025-007-002/10727 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL15167
| Credited |
24/02/2014
|
|
|
4
| BARUNA BAHERA OR-08-025-007-002/10709 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL15167
| Credited |
24/02/2014
|
|
|
5
| REBATI BEHERA(Wife) OR-08-025-007-002/10727-A | OTHER |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL15167
| Credited |
24/02/2014
|
|
|
6
| SUKANTI(Wife) OR-08-025-007-002/10692 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL15167
| Credited |
24/02/2014
|
|
|
7
| NIRBACHANA KNHAR OR-08-025-007-002/10694 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | PHULBANI | 5171 |
2408025WL15167
| Credited |
24/02/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |