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
| ANADI NAYAK OR-12-016-020-006/4099 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19698
| Credited |
12/03/2014
|
|
|
2
| ALEKHA PRADHAN(Self) OR-12-016-020-006/4109 | OTHER |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19698
| Credited |
12/03/2014
|
|
|
3
| USHA PRADHAN OR-12-016-020-006/4093 | OTHER |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19698
| Credited |
12/03/2014
|
|
|
4
| USHAN PRADHAN OR-12-016-020-006/4102 | OTHER |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19698
| Credited |
12/03/2014
|
|
|
5
| BINDU PRADHAN OR-12-016-020-006/4086 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19698
| Credited |
12/03/2014
|
|
|
6
| ANANDA PRADHAN(Self) OR-12-016-020-006/4103 | OTHER |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL19698
| Credited |
12/03/2014
|
|
|
7
| KANHU CHARAN PRADHAN(Self) OR-12-016-020-006/4110 | OTHER |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL19698
| Credited |
12/03/2014
|
|
|
8
| KUMUDA OR-12-016-020-009/4559 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL19698
| Credited |
12/03/2014
|
|
|
9
| A.DAMAYANTI PATRA OR-12-016-020-006/4100 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL19698
| Credited |
12/03/2014
|
|
|
10
| SUSILA NAYAK OR-12-016-020-006/4099 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19698
| Credited |
12/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |