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
| MINAKETAN JENA OR-17-003-014-002/6918 | ST |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417003WL03320
| Credited |
03/07/2013
|
|
|
2
| RAMA CH. MAJHI OR-17-003-014-011/2570397 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417003WL03320
| Credited |
03/07/2013
|
|
|
3
| ARJUN MAJHI OR-17-003-014-011/26019 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417003WL03320
| Credited |
03/07/2013
|
|
|
4
| NIRANJAN PALEI OR-17-003-014-011/26040 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417003WL03320
| Credited |
03/07/2013
|
|
|
5
| KATRIKA MAJHI OR-17-003-014-011/26022 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL03320
| Credited |
03/07/2013
|
|
|
6
| SANKARSAN JENA OR-17-003-014-011/26030 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL03320
| Credited |
03/07/2013
|
|
|
7
| SRIDHAR MAJHI OR-17-003-014-011/26034 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL03320
| Credited |
03/07/2013
|
|
|
8
| MANOJ KUMAR NAYAK OR-17-003-014-011/2570395 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL03320
| Credited |
03/07/2013
|
|
|
9
| SUDARSANA BAL OR-17-003-014-011/258991 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SARSADA | |
2417003WL03320
| Credited |
03/07/2013
|
|
|
10
| RATHA NAYAK OR-17-003-014-011/26023 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL03320
| Credited |
03/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |