S.No | Name/RegNo | Caste | Village | 1 | 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
| KALPANA BEHERA OR-17-005-016-001/53792 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| | | |
2417005WL04586
| Credited |
25/07/2013
|
|
|
2
| SHASHADHARA NAYAK(Self) OR-17-005-016-001/53702 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
3
| NAROTAM NAYAK OR-17-005-016-001/53787 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
4
| PADMABATI BARIK(Self) OR-17-005-016-001/53790 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
5
| HARIHARA SAHANI(Self) OR-17-005-016-001/53784 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
6
| NABAGHANA SETHI(Self) OR-17-005-016-001/53789 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
7
| LAMBODHARA NAYAK(Self) OR-17-005-016-001/53701 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
8
| MANORAMA NAYAK(Self) OR-17-005-016-001/53788 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
9
| CHANDRAKANTI NAYAK(Self) OR-17-005-016-001/53786 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
10
| SURA SAHU(Self) OR-17-005-016-001/53785 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL008584
|
|
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |