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
| PRABHAT KUMAR BARIK(Son) OR-04-063-009-012/4808 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404063WL47137
| Credited |
05/03/2014
|
|
|
2
| DHIRA BARIK(Wife) OR-04-063-009-012/4880 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404063WL47137
| Credited |
05/03/2014
|
|
|
3
| RAJKUMAR MAHAKUD OR-04-063-009-012/4809 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL47137
| Credited |
05/03/2014
|
|
|
4
| PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL47137
| Credited |
05/03/2014
|
|
|
5
| SUKANTI BARIK(Wife) OR-04-063-009-012/4807 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL47137
| Credited |
05/03/2014
|
|
|
6
| HAMANTAKUMAR BEHERA OR-04-063-009-012/4875 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL47137
| Credited |
05/03/2014
|
|
|
7
| RAJKUMAR BEHERA(Son) OR-04-063-009-012/4875 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL47137
| Credited |
05/03/2014
|
|
|
8
| DAMBURUDARA NAYAK OR-04-063-009-013/3493 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL47137
| Credited |
05/03/2014
|
|
|
9
| DURYADHAN NAYAK OR-04-063-009-013/3503 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL063945
| Credited |
13/08/2014
|
|
|
10
| SAILESH BARIK(Self) OR-04-063-009-012/4807 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL47137
| Credited |
05/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |