S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LADU BEHERA OR-13-001-010-005/6731 | SC |
JAGATISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| NEELACHAL GRAMYA BANK | MALUD BRANCH,PURI | IOBA0NGB001 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
2
| SIMANCHAL MAHAPATRA OR-13-001-010-005/6735 | OTHER |
JAGATISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| NEELACHAL GRAMYA BANK | MALUD BRANCH,PURI | IOBA0NGB001 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
3
| HADUBANDHU DAS OR-13-001-010-006/6857 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
4
| UPENDRA BEHERA OR-13-001-010-006/6861 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
5
| MANGARAJ BEHERA OR-13-001-010-006/6862 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
6
| SANATAN BEHERA OR-13-001-010-006/6872 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
7
| LAXMIDHAR MAHAPATRA OR-13-001-010-006/6996 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
8
| PHAKIR DAS OR-13-001-010-006/6866 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
9
| GHANA DAS OR-13-001-010-006/6867 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
10
| MADHUSUDAN MAHAPATRA OR-13-001-010-006/6999 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL00600
| Credited |
26/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |