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
| Giridhari Parida OR-06-038-025-001/29125 | OTHER |
Beliapal
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
2
| Sadananda Sahoo OR-06-038-025-001/29144 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
3
| Phakir Raut OR-06-038-025-001/29163 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
4
| Rajkiosre Muduli OR-06-038-025-001/29178 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
5
| Sanjukta Parida(Wife) OR-06-038-025-001/29141 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
6
| Sures Raul OR-06-038-025-001/29174 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
7
| Basanta Raul OR-06-038-025-001/29153 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
8
| Trilochan Behera OR-06-038-025-001/29146 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
9
| Anadi Sahoo(Self) OR-06-038-025-001/29130 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
10
| Gita Roul OR-06-038-025-001/29161 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |