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
| KUMUDINI NAYAK OR-13-001-019-002/15078 | OTHER |
KANHEIPUR
|
|
|
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| NEELACHAL GRAMYA BANK | MALUD BRANCH,PURI | IOBA0NGB001 |
2413001WL02174
| Credited |
10/04/2013
|
|
|
2
| HARIHAR NAYAK OR-13-001-019-002/15079 | OTHER |
KANHEIPUR
|
|
|
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| NEELACHAL GRAMYA BANK | Malud | 64 |
2413001WL02174
| Credited |
10/04/2013
|
|
|
3
| SHIVA DALEI OR-13-001-019-002/15080 | OTHER |
KANHEIPUR
|
|
|
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL02174
| Credited |
10/04/2013
|
|
|
4
| BALABHADRA PRADHAN OR-13-001-019-002/15082 | OTHER |
KANHEIPUR
|
|
|
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL02174
| Credited |
10/04/2013
|
|
|
5
| MANORAMA PRADHAN OR-13-001-019-002/15082 | OTHER |
KANHEIPUR
|
|
|
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL02174
| Credited |
10/04/2013
|
|
|
6
| JUDHISTER DALEI OR-13-001-019-002/15084 | OTHER |
KANHEIPUR
|
|
|
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL02174
| Credited |
10/04/2013
|
|
|
7
| SURYAMANI DALEI OR-13-001-019-002/15084 | OTHER |
KANHEIPUR
|
|
|
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL02174
| Credited |
10/04/2013
|
|
|
8
| SHEKHAR PRADHAN OR-13-001-019-002/15085 | OTHER |
KANHEIPUR
|
|
|
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL02174
| Credited |
10/04/2013
|
|
|
9
| SHYAM SUNDER DALEI OR-13-001-019-002/15077 | OTHER |
KANHEIPUR
|
|
|
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL02174
| Credited |
10/04/2013
|
|
|
10
| JUDHISTIR NAYAK OR-13-001-019-002/15078 | OTHER |
KANHEIPUR
|
|
|
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL02174
| Credited |
10/04/2013
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |