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
| KRUSHNA OR-05-009-011-003/16801 | SC |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL06813
| Credited |
26/03/2013
|
|
|
2
| GANGADHAR OR-05-009-011-003/16807 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL06813
| Credited |
26/03/2013
|
|
|
3
| PADMANAVA OR-05-009-011-003/16809 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL06813
| Credited |
26/03/2013
|
|
|
4
| KARUNAKAR PANDA(Son) OR-05-009-011-003/16809 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL06813
| Credited |
26/03/2013
|
|
|
5
| UPENDRA OR-05-009-011-003/16819 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL06813
| Credited |
26/03/2013
|
|
|
6
| SABITRI OR-05-009-011-003/16817 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL06813
| Credited |
26/03/2013
|
|
|
7
| MANAMTH OR-05-009-011-003/16810 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL06813
| Credited |
26/03/2013
|
|
|
8
| PRAVAKAR OR-05-009-011-003/16811 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL06813
| Credited |
26/03/2013
|
|
|
9
| NARENDRA OR-05-009-011-003/16815 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL06813
| Credited |
26/03/2013
|
|
|
10
| DINABANDHU OR-05-009-011-003/16820 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL06813
| Credited |
26/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |