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
| BASANTI BARIK(Daughter) OR-22-010-012-001/8827 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2422010WL00619
|
|
10/07/2012
|
|
|
2
| BIRANCHI BARIK(Son) OR-22-010-012-001/8827 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2422010WL00619
|
|
10/07/2012
|
|
|
3
| SAROJ BARIK(Son) OR-22-010-012-001/8827 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2422010WL00619
|
|
10/07/2012
|
|
|
4
| HARI HARA KARA OR-22-010-012-002/8109 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010WL00619
|
|
10/07/2012
|
|
|
5
| SUBASINI KARA OR-22-010-012-002/8109 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL00619
|
|
10/07/2012
|
|
|
6
| SADHUCHARANA BEHERA OR-22-010-012-002/8105 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL00619
|
|
10/07/2012
|
|
|
7
| GANDEI BEHERA OR-22-010-012-002/8105 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL00619
|
|
10/07/2012
|
|
|
8
| TRILOCHANA BEHERA OR-22-010-012-002/8105 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL00619
|
|
10/07/2012
|
|
|
9
| SUBASH BEHERA OR-22-010-012-002/8105 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL00619
|
|
10/07/2012
|
|
|
10
| PUNACHANDRA PATJOGI OR-22-010-012-002/8106 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL00619
|
|
10/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |