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
| GOPABANDHU SETHY(Self) OR-08-025-006-006/3434-A | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL04728
| Credited |
26/09/2013
|
|
|
2
| SARGANDHAR MALIK OR-08-025-006-006/3448 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL04728
| Credited |
26/09/2013
|
|
|
3
| MATHI OR-08-025-006-006/3465 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL04728
| Credited |
26/09/2013
|
|
|
4
| BALAB SATHY OR-08-025-006-006/3463 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL04728
| Credited |
26/09/2013
|
|
|
5
| PABITRA DAHURI OR-08-025-006-006/3459 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL04728
| Credited |
26/09/2013
|
|
|
6
| SURESH KUMAR SETHY(Self) OR-08-025-006-006/3418-A | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL04728
| Credited |
26/09/2013
|
|
|
7
| RAMAKANTH SATHY OR-08-025-006-006/3468 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL04728
| Credited |
26/09/2013
|
|
|
8
| PRADIP DAHURI OR-08-025-006-006/3438 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL04728
| Credited |
26/09/2013
|
|
|
9
| RANJIT(Self) OR-08-025-006-006/3430-A | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL04728
| Credited |
26/09/2013
|
|
|
10
| DULUNA OR-08-025-006-006/3434 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL04728
| Credited |
26/09/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |