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
| PRABHAKAR MAHAPATRA OR-13-001-019-004/15427 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2413001WL00632
| Credited |
22/07/2013
|
|
|
2
| BABITA OR-13-001-019-004/15427 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2413001WL00632
| Credited |
22/07/2013
|
|
|
3
| BINOD BIHARI DASH OR-13-001-019-004/15426 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| NEELACHAL GRAMYA BANK | MALUD BRANCH,PURI | IOBA0NGB001 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
4
| BIBHUTI BHUSAN TRIPATHY OR-13-001-019-004/15423 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
5
| BINAYAK TRIPATHY OR-13-001-019-004/15423 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
6
| SUSHIKA DASH OR-13-001-019-004/15424 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |