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
| Nagendra Mohanty OR-06-004-002-004/64 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL03433
| Credited |
19/06/2013
|
|
|
2
| Dilip kumar Bewa(Wife) OR-06-004-002-004/89 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL03433
| Credited |
19/06/2013
|
|
|
3
| Ketaki Sahoo(Wife) OR-06-004-002-004/95 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | |
2406004WL03433
| Credited |
19/06/2013
|
|
|
4
| Banita Mohanty OR-06-004-002-004/96 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | |
2406004WL03433
| Credited |
19/06/2013
|
|
|
5
| Surekha Mohanty OR-06-004-002-004/64 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | |
2406004WL03433
| Credited |
19/06/2013
|
|
|
6
| Kanchan Rout OR-06-004-002-004/87 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | |
2406004WL03433
| Credited |
19/06/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |