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
| GANAGDHARA OR-05-009-011-003/16838 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL06447
| Credited |
23/03/2013
|
|
|
2
| KAILASH OR-05-009-011-003/16839 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL06447
| Credited |
23/03/2013
|
|
|
3
| PARSURAM OR-05-009-011-003/16851 | SC |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL06447
| Credited |
23/03/2013
|
|
|
4
| DHIRENDRA DAS OR-05-009-011-003/16855 | SC |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405009WL06447
| Credited |
23/03/2013
|
|
|
5
| RAMAKNATA OR-05-009-011-003/16843 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL06447
| Credited |
23/03/2013
|
|
|
6
| PRAHALLAD OR-05-009-011-003/16866 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL06447
| Credited |
23/03/2013
|
|
|
7
| ABHAYA OR-05-009-011-003/16886 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL06447
| Credited |
23/03/2013
|
|
|
8
| HEMANTA OR-05-009-011-003/16837 | SC |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL06447
| Credited |
23/03/2013
|
|
|
9
| SANTILATA OR-05-009-011-003/16823 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL06447
| Credited |
23/03/2013
|
|
|
10
| BASANTI OR-05-009-011-003/16845 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | PURUSOTTAMPUR-BALASORE | UCBA0RRBKGB |
2405009WL06447
| Credited |
23/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |