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
| NIRUPAMA SAHOO(Daughter) OR-17-007-021-003/7922 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417007WL03628
| Credited |
04/07/2013
|
|
|
2
| SANATAN BARIK(Son) OR-17-007-021-003/7917 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DOBAL | |
2417007WL03628
| Credited |
04/07/2013
|
|
|
3
| ARUNA PRUSTI OR-17-007-021-003/7940 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL03628
| Credited |
04/07/2013
|
|
|
4
| BIJAYA PRUSTI(Self) OR-17-007-021-003/7950 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL03628
| Credited |
04/07/2013
|
|
|
5
| MAMATA SAHU(Self) OR-17-007-021-003/7922 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL03628
| Credited |
04/07/2013
|
|
|
6
| SHYAM PATRA OR-17-007-021-003/7966 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL03628
| Credited |
04/07/2013
|
|
|
7
| RINA PATRA(Daughter-in-Law) OR-17-007-021-003/7966 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DOBAL | |
2417007WL03628
| Credited |
04/07/2013
|
|
|
8
| MADHUSMITA BARIK(Daughter-in-Law) OR-17-007-021-003/7917 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DOBAL | |
2417007WL03628
| Credited |
04/07/2013
|
|
|
9
| NILAMANI BEHERA(Son) OR-17-007-021-003/7979 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL03628
| Credited |
04/07/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |