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
| RILI(Daughter) OR-17-005-014-005/10454 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417005WL00376
|
|
30/04/2012
|
|
|
2
| SANJU(Daughter) OR-17-005-014-005/10454 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417005WL00376
|
|
30/04/2012
|
|
|
3
| JATINDRA BEHERA(Self) OR-17-005-014-005/10462 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417005WL00376
|
|
30/04/2012
|
|
|
4
| BHARATI(Wife) OR-17-005-014-005/10462 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417005WL00376
|
|
30/04/2012
|
|
|
5
| MALATI OR-17-005-014-005/10463 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417005WL00376
|
|
30/04/2012
|
|
|
6
| CHANDRAPRAVA(Wife) OR-17-005-014-005/10461 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Aradi | 6472 |
2417005WL00376
|
|
30/04/2012
|
|
|
7
| SASMITA(Daughter) OR-17-005-014-005/10461 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Aradi | 6472 |
2417005WL00376
|
|
30/04/2012
|
|
|
8
| KAPILA DAS OR-17-005-014-005/10463 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Aradi | 6472 |
2417005WL00376
|
|
30/04/2012
|
|
|
9
| BASANTILATA(Wife) OR-17-005-014-005/10454 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL00376
|
|
30/04/2012
|
|
|
10
| SURENDRA BEHERA(Self) OR-17-005-014-005/10461 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL00376
|
|
30/04/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |