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
| Samir Rout(Self) OR-06-004-002-004/167 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL02731
| Credited |
10/06/2013
|
|
|
2
| Ramesh Lenka(Son) OR-06-004-002-004/161 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL02731
| Credited |
10/06/2013
|
|
|
3
| Subash Nilamani(Son) OR-06-004-002-004/160 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | Binishpur,Cuttack | UCBA0RRBKGB |
2406004WL02731
| Credited |
10/06/2013
|
|
|
4
| Babaji Lenka(Self) OR-06-004-002-004/161 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | |
2406004WL02731
| Credited |
10/06/2013
|
|
|
5
| Jhunalata Swain(Daughter) OR-06-004-002-004/162 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | |
2406004WL02731
| Credited |
10/06/2013
|
|
|
6
| Bishnu Lenka OR-06-004-002-004/163 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL02731
| Credited |
10/06/2013
|
|
|
7
| Hemantina Rout(Wife) OR-06-004-002-004/164 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL02731
| Credited |
10/06/2013
|
|
|
8
| Harash Lenka(Wife) OR-06-004-002-004/161 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL02731
| Credited |
10/06/2013
|
|
|
9
| Abhaya Lenka OR-06-004-002-004/169 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL02731
| Credited |
10/06/2013
|
|
|
10
| Surama Nilamani(Wife) OR-06-004-002-004/160 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL02731
| Credited |
10/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |