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
| GANESHA DAS(Self) OR-17-005-016-001/53680 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417005WL04099
| Credited |
13/07/2013
|
|
|
2
| BIJAYA SAHANI(Self) OR-17-005-016-001/53690 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417005WL04099
|
|
11/07/2013
|
|
|
3
| CHANDRAMANI DAS(Self) OR-17-005-016-001/53681 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
4
| KUSHADHOJA DAS(Self) OR-17-005-016-001/53679 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
5
| DEBASHIS PANDA(Self) OR-17-005-016-001/53682 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
6
| SANJAYA KU. BEHERA(Self) OR-17-005-016-001/53684 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
7
| ASHOK DAS(Self) OR-17-005-016-001/53677 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
8
| DILIP NAYAK(Self) OR-17-005-016-001/53691 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
9
| SULOCHANA SETHI(Self) OR-17-005-016-001/53693 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
10
| SUBASINI BARIK(Self) OR-17-005-016-001/53687 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04099
| Credited |
13/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |