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
| Minakshi Sahu OR-16-002-016-008/5051 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL01403
| Credited |
16/12/2013
|
|
|
2
| Abhimanyu Kisan OR-16-002-016-008/38604 | ST |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL01403
| Credited |
16/12/2013
|
|
|
3
| Nabin Behera OR-16-002-016-008/5079 | SC |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL01403
| Credited |
16/12/2013
|
|
|
4
| Jyotshna Kisan OR-16-002-016-008/38604 | ST |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL01403
| Credited |
16/12/2013
|
|
|
5
| harihara Sahu OR-16-002-016-008/5071 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL01403
| Credited |
16/12/2013
|
|
|
6
| Dhanu Nag OR-16-002-016-008/5010 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL01403
| Credited |
16/12/2013
|
|
|
7
| Jagadananda Sahu OR-16-002-016-008/5051 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL01403
| Credited |
16/12/2013
|
|
|
8
| Subhadra Sahu OR-16-002-016-008/5071 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL01403
| Credited |
16/12/2013
|
|
|
9
| Rajani Behera OR-16-002-016-008/5011 | SC |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BHATSINGH BRANCH POST OFFICE | 768001 | BHATSINGH |
2416002WL01403
| Credited |
16/12/2013
|
|
|
10
| Kamali Nag(Wife) OR-16-002-016-008/5010 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BHATSINGH BRANCH POST OFFICE | 768001 | BHATSINGH |
2416002WL01403
| Credited |
16/12/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |