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
| Gopal Behera OR-16-002-016-008/5151 | SC |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | DEOGARH | UCBA0000402 |
2416002WL00389
| Credited |
21/06/2013
|
|
|
2
| Kanak Behera OR-16-002-016-008/5151 | SC |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL00389
| Credited |
21/06/2013
|
|
|
3
| Mathura Behera(Wife) OR-16-002-016-008/5124 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL00389
| Credited |
21/06/2013
|
|
|
4
| Mana Prida OR-16-002-016-008/5145 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL00389
| Credited |
21/06/2013
|
|
|
5
| Nirupama Sahu OR-16-002-016-008/5147 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL00389
| Credited |
21/06/2013
|
|
|
6
| Lokanatha Sahu OR-16-002-016-008/5147 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL00389
| Credited |
21/06/2013
|
|
|
7
| Eswar Prida OR-16-002-016-008/5145 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL00389
| Credited |
21/06/2013
|
|
|
8
| Tula Behera OR-16-002-016-008/5152 | SC |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BHATSINGH BRANCH POST OFFICE | 768001 | BHATASINGH |
2416002WL00389
| Credited |
21/06/2013
|
|
|
9
| Purna Chandra Behera OR-16-002-016-008/5152 | SC |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| DEOGARH MDG | 768108 | BHATASINGH |
2416002WL00389
| Credited |
21/06/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |