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
| KAILASH OR-05-009-011-003/16789 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL06447
| Credited |
23/03/2013
|
|
|
2
| BUDHIRAM OR-05-009-011-003/16797 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL06447
| Credited |
23/03/2013
|
|
|
3
| SANATAN OR-05-009-011-003/16799 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL06447
| Credited |
23/03/2013
|
|
|
4
| KRUSHNA OR-05-009-011-003/16801 | SC |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL06447
| Credited |
23/03/2013
|
|
|
5
| GANGADHAR OR-05-009-011-003/16807 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL06447
| Credited |
23/03/2013
|
|
|
6
| BHAGABAT PANDA(Son) OR-05-009-011-001/17452 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL06447
| Credited |
23/03/2013
|
|
|
7
| DINABANDHU PANDA(Son) OR-05-009-011-001/25739 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL06447
| Credited |
23/03/2013
|
|
|
8
| KAILASH PANDA(Father) OR-05-009-011-001/25749 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL06447
| Credited |
23/03/2013
|
|
|
9
| HAREKRUSHNA OR-05-009-011-003/16798 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL06447
| Credited |
23/03/2013
|
|
|
10
| BIRAJINI PANDA(Self) OR-05-009-011-001/26257 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL06447
| Credited |
23/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |