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
| Phakir Muduli OR-06-038-025-001/29281 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
2
| Naransinha Sahoo OR-06-038-025-001/29293 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
3
| Digambar Raula OR-06-038-025-001/29328 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
4
| Susanta Sahoo(Son) OR-06-038-025-001/29329 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
5
| Indumati Sahoo(Daughter-in-Law) OR-06-038-025-001/29353 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
6
| Kaibalya Muduli OR-06-038-025-001/29346 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
7
| Kaibalya Sahoo OR-06-038-025-001/29347 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
8
| Udaynatha Raut OR-06-038-025-001/29302 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
9
| Manoj Sahoo(Son) OR-06-038-025-001/29296 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
10
| Joginath Panigrahi(Self) OR-06-038-025-001/29333 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL02609
| Credited |
08/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |