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
| Birabara Pradhan OR-06-038-024-001/14217 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03851
|
|
18/05/2012
|
|
|
2
| Baistaba Behera OR-06-038-024-001/14219 | SC |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03851
|
|
18/05/2012
|
|
|
3
| Brajabandhu Behera OR-06-038-024-001/14221 | SC |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03851
|
|
18/05/2012
|
|
|
4
| Bhagirathi Behera OR-06-038-024-001/14223 | SC |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03851
|
|
18/05/2012
|
|
|
5
| Laxman Dalai OR-06-038-024-001/14234 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03851
|
|
18/05/2012
|
|
|
6
| Sadhu Rout OR-06-038-024-001/14187 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03851
|
|
18/05/2012
|
|
|
7
| Kantha Pradhan OR-06-038-024-001/14198 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03851
|
|
18/05/2012
|
|
|
8
| Kailasha Barda OR-06-038-024-001/14202 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03851
|
|
18/05/2012
|
|
|
9
| Santana Pradhan OR-06-038-024-001/14183 | ST |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | BALIAPAL | IDIB000B067 |
2406038WL03851
|
|
18/05/2012
|
|
|
10
| Kartikasewara Barada OR-06-038-024-001/14199 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| GOPAPUR | 754031 | GOPAPUR |
2406038WL03851
|
|
18/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |