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
| BHAGIRATHI JENA OR-17-001-022-002/34911 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL07776
| Credited |
10/04/2013
|
|
|
2
| MAHESWARA SAHOO(Self) OR-17-001-022-002/34959 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL07776
| Credited |
10/04/2013
|
|
|
3
| BINOD SAHU OR-17-001-022-002/34982 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL07776
| Credited |
10/04/2013
|
|
|
4
| RAMACHANDRA PAKAL OR-17-001-022-002/35012 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL07776
| Credited |
10/04/2013
|
|
|
5
| KHAGESWAR PAKAL OR-17-001-022-002/35022 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL07776
| Credited |
10/04/2013
|
|
|
6
| BABAJI CH. OJHA(Self) OR-17-001-022-002/35031 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL07776
| Credited |
10/04/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |