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
| Debendra Nayak(Self) OR-16-002-005-003/27279 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2416002WL00171
| Credited |
04/06/2013
|
|
|
2
| Jitendra Nayak(Self) OR-16-002-005-003/27279-A | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2416002WL00171
| Credited |
04/06/2013
|
|
|
3
| Abanikanta Pradhan OR-16-002-005-003/27495 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00171
| Credited |
04/06/2013
|
|
|
4
| Sabita Pradhan OR-16-002-005-003/27495 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00171
| Credited |
04/06/2013
|
|
|
5
| Jasobanta Sahu OR-16-002-005-003/27498 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL00171
| Credited |
04/06/2013
|
|
|
6
| Purnendu Dehury OR-16-002-005-003/27499 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00171
| Credited |
04/06/2013
|
|
|
7
| Ainthu Nayak OR-16-002-005-003/30831 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00171
| Credited |
04/06/2013
|
|
|
8
| Rajkishor Sahu OR-16-002-005-003/31061 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00171
| Credited |
04/06/2013
|
|
|
9
| Sama Munda(Self) OR-16-002-005-003/38502 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL00171
| Credited |
04/06/2013
|
|
|
10
| Basanta Garnayak OR-16-002-005-003/27496 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL00171
| Credited |
04/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |