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
| Hadibandhu Sahoo OR-06-038-025-001/29019 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
2
| Gurubari Parida OR-06-038-025-001/29043 | OTHER |
Beliapal
|
P
|
P
|
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
3
| Achyut Panigarahi OR-06-038-025-001/29048 | OTHER |
Beliapal
|
P
|
P
|
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ALLAHABAD BANK | Beliapal | 021172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
4
| Sarat Muduli(Self) OR-06-038-025-001/29059 | OTHER |
Beliapal
|
P
|
P
|
P
|
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
5
| Rajkisore Raul OR-06-038-025-001/29062 | OTHER |
Beliapal
|
P
|
P
|
P
|
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
6
| Suryamani Parida(Son) OR-06-038-025-001/29018 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
7
| Sures Parida OR-06-038-025-001/29058 | OTHER |
Beliapal
|
P
|
P
|
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
8
| Maguni Sahoo OR-06-038-025-001/29028 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
9
| Phula Muduli(Wife) OR-06-038-025-001/29059 | OTHER |
Beliapal
|
P
|
P
|
P
|
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
10
| Prafull Parida OR-06-038-025-001/29034 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| CANARA BANK | BADAMBA | CNRB0005238 |
2406038WL03995
| Credited |
29/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |