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
| SURESH JENA(Self) OR-17-005-013-001/18376 | SC |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417005WL07047
| Credited |
02/04/2014
|
|
|
2
| NARANA JENA OR-17-005-013-001/18423 | SC |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417005WL07047
| Credited |
02/04/2014
|
|
|
3
| GARUDA PRASD JENA OR-17-005-013-001/18460 | SC |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417005WL07047
| Credited |
02/04/2014
|
|
|
4
| KEDAR JENA OR-17-005-013-001/18464 | SC |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417005WL07047
| Credited |
02/04/2014
|
|
|
5
| KESHAB OR-17-005-013-001/18464 | SC |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417005WL07047
| Credited |
02/04/2014
|
|
|
6
| PURNACHNDRA JENA OR-17-005-013-001/18435 | SC |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL07047
| Credited |
02/04/2014
|
|
|
7
| MEGHANAD JENA OR-17-005-013-001/18434 | SC |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL07047
| Credited |
02/04/2014
|
|
|
8
| GOLEKHA JENA OR-17-005-013-001/18393 | SC |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL07047
| Credited |
02/04/2014
|
|
|
9
| BABAJI JENA OR-17-005-013-001/18374 | SC |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL07047
| Credited |
02/04/2014
|
|
|
10
| SURESH JENA(Self) OR-17-005-013-001/18504 | SC |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL008368
| Rejected |
02/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |