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 Pratihari(Self) OR-06-038-027-004/31140 | OTHER |
Gobardhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL03532
|
|
16/06/2012
|
|
|
2
| Khati Bewa OR-06-038-027-004/31141 | SC |
Gobardhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL03532
|
|
16/06/2012
|
|
|
3
| Ganesh Behera OR-06-038-027-004/31142 | SC |
Gobardhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL03532
|
|
16/06/2012
|
|
|
4
| Babu Behera OR-06-038-027-004/31119 | SC |
Gobardhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL03532
|
|
16/06/2012
|
|
|
5
| Sana Nayak OR-06-038-027-004/31128 | OTHER |
Gobardhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL03532
|
|
16/06/2012
|
|
|
6
| Pandab Nayak OR-06-038-027-004/31150 | OTHER |
Gobardhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL03532
|
|
16/06/2012
|
|
|
7
| Naba Behera(Self) OR-06-038-027-004/31147 | OTHER |
Gobardhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03532
|
|
16/06/2012
|
|
|
8
| Pankaj Nayak(Self) OR-06-038-027-004/31149 | OTHER |
Gobardhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03532
|
|
16/06/2012
|
|
|
9
| Pratap Nayak OR-06-038-027-004/31151 | OTHER |
Gobardhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL03532
|
|
16/06/2012
|
|
|
10
| Kirtan Sahu OR-06-038-027-004/31137 | SC |
Gobardhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL03532
|
|
16/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |