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
| HARI HARA KARA OR-22-010-012-002/8109 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010WL01235
| Credited |
04/10/2013
|
|
|
2
| AJAY KUMAR PRADHAN OR-22-010-012-001/8093 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01235
|
|
|
|
|
3
| ANANDA BEHERA OR-22-010-012-001/8829 | SC |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01235
|
|
|
|
|
4
| NALITA BEHERA OR-22-010-012-001/8829 | SC |
GOBARDHANAPRASAD
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01235
|
|
|
|
|
5
| SADA BEHERA OR-22-010-012-001/8829 | SC |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01235
|
|
|
|
|
6
| BASANTI BEHERA OR-22-010-012-001/8829 | SC |
GOBARDHANAPRASAD
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01235
|
|
|
|
|
7
| GADA BEHERA OR-22-010-012-001/8829 | SC |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01235
|
|
|
|
|
8
| BANA BEHERA OR-22-010-012-001/8829 | SC |
GOBARDHANAPRASAD
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01235
|
|
|
|
|
9
| SANANDA BEHERA OR-22-010-012-001/8829 | SC |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01235
|
|
|
|
|
10
| PUNACHANDRA PATJOGI OR-22-010-012-002/8106 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01235
| Credited |
04/10/2013
|
|
|
| Daily Attendence | 10 | 10 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |