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
| Suresh Sahoo(Son) OR-06-038-025-001/29087 | OTHER |
Beliapal
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL03273
| Credited |
18/06/2013
|
|
|
2
| Devaraj Sahoo OR-06-038-025-001/29088 | OTHER |
Beliapal
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL03273
| Credited |
18/06/2013
|
|
|
3
| Chemi Sahoo(Wife) OR-06-038-025-001/29092 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL03273
| Credited |
18/06/2013
|
|
|
4
| Anandachandra Parida(Self) OR-06-038-025-001/29104 | OTHER |
Beliapal
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL03273
| Credited |
18/06/2013
|
|
|
5
| Anteryami Sahoo OR-06-038-025-001/29108 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | Beliapal | 021172 |
2406038WL03273
| Credited |
18/06/2013
|
|
|
6
| Chabi Sahoo OR-06-038-025-001/29116 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL03273
| Credited |
18/06/2013
|
|
|
7
| Pramila Muduli(Wife) OR-06-038-025-001/29103 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL03273
| Credited |
18/06/2013
|
|
|
| Daily Attendence | 6 | 5 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |