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
| KRUSHANA OR-12-001-002-001/26817 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412001WL04461
| Credited |
29/06/2013
|
|
|
2
| SAIBANI JENA OR-12-001-002-001/26824 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412001WL04461
| Credited |
29/06/2013
|
|
|
3
| SUSILA OR-12-001-002-001/26967 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412001WL04461
| Credited |
29/06/2013
|
|
|
4
| MOCHIRAM NAYAK(Self) OR-12-001-002-001/26920 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ASKA | |
2412001WL04461
| Credited |
29/06/2013
|
|
|
5
| RAGHUNATH SAHU OR-12-001-002-001/27034 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SBI,ADB | 04624 |
2412001WL04461
| Credited |
29/06/2013
|
|
|
6
| BASANTA KUAMR PATTNAIK OR-12-001-002-001/26947 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL04461
| Credited |
29/06/2013
|
|
|
7
| LAXMAN NAYAK OR-12-001-002-001/26967 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL04461
| Credited |
29/06/2013
|
|
|
8
| TRILACHAN MAHARANA OR-12-001-002-001/26629 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL04461
| Credited |
29/06/2013
|
|
|
9
| PURNA OR-12-001-002-001/26999 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | ASKA | |
2412001WL04461
| Credited |
29/06/2013
|
|
|
10
| JANAGYA PRASAD RATH OR-12-001-002-001/26919 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | union bank of india aska branch | 563366 |
2412001WL04461
| Credited |
29/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |