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
| Rupa Basnatara OR-06-038-025-003/29633 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL001832
| Credited |
13/06/2014
|
|
|
2
| Damaburu Basantara OR-06-038-025-003/29640 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL001832
| Credited |
13/06/2014
|
|
|
3
| Jaganath Sahu OR-06-038-025-003/29641 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL001832
| Credited |
13/06/2014
|
|
|
4
| Gobinda Behera OR-06-038-025-003/29645 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL001832
| Credited |
13/06/2014
|
|
|
5
| Udiya Behera(Self) OR-06-038-025-003/29651 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | Beliapal | 021172 |
2406038WL001832
| Credited |
13/06/2014
|
|
|
6
| Mahesh Mishra OR-06-038-025-003/29656 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL001832
| Credited |
13/06/2014
|
|
|
7
| Pabana Basnatara OR-06-038-025-003/29633 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL001832
| Credited |
13/06/2014
|
|
|
8
| Tapoi Behera OR-06-038-025-003/29645 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL001832
| Credited |
13/06/2014
|
|
|
9
| Raambha Basantara OR-06-038-025-003/29640 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL001832
| Credited |
13/06/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |