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
| GAYANANDRA KAR OR-17-004-001-009/460195 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417004WL01661
|
|
30/05/2012
|
|
|
2
| GOURANG BHANJA(Self) OR-17-004-001-009/464608 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417004WL01661
|
|
30/05/2012
|
|
|
3
| SUKADEV GUDIA(Self) OR-17-004-001-009/464606 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL01661
|
|
30/05/2012
|
|
|
4
| GOBINDA GIRI(Self) OR-17-004-001-009/464607 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL01661
|
|
30/05/2012
|
|
|
5
| MANI JENA(Self) OR-17-004-001-009/464609 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | BALIMUNDA BRANCH | BMDJ28 |
2417004WL01661
|
|
30/05/2012
|
|
|
6
| HARAKRUSHNA DHARA OR-17-004-001-009/460194 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004WL01661
|
|
30/05/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |