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
| ARJUNA SAHOO OR-17-003-018-009/25802571 | OTHER |
THAILA
|
|
|
|
|
P
|
P
|
|
2
| 143 |
286
|
0
|
0
|
286
| | | |
2417003WL05759
| Credited |
13/11/2013
|
|
|
2
| BIJAYA KUMAR SAHOO(Self) OR-17-003-018-009/25803185 | OTHER |
THAILA
|
|
|
|
|
P
|
P
|
|
2
| 143 |
286
|
0
|
0
|
286
| ALLAHABAD BANK | MANJURI ROAD | |
2417003WL05759
| Credited |
13/11/2013
|
|
|
3
| BISWANATH SAHOO(Self) OR-17-003-018-009/25803190 | OTHER |
THAILA
|
|
|
|
|
P
|
P
|
|
2
| 143 |
286
|
0
|
0
|
286
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL05759
| Credited |
13/11/2013
|
|
|
4
| BIRENDRA BEHERA(Self) OR-17-003-018-009/25803184 | OTHER |
THAILA
|
|
|
|
|
P
|
P
|
|
2
| 143 |
286
|
0
|
0
|
286
| ALLAHABAD BANK | MANJURI ROAD | |
2417003WL05759
| Credited |
13/11/2013
|
|
|
5
| GANGADHAR DALEI(Self) OR-17-003-018-009/25803180 | OTHER |
THAILA
|
|
|
|
|
P
|
P
|
|
2
| 143 |
286
|
0
|
0
|
286
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL05759
| Credited |
13/11/2013
|
|
|
6
| KAILASH PARIDA(Self) OR-17-003-018-009/25803181 | OTHER |
THAILA
|
|
|
|
|
P
|
P
|
|
2
| 143 |
286
|
0
|
0
|
286
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL05759
| Credited |
13/11/2013
|
|
|
7
| ASHOK KUMAR MAJHI(Self) OR-17-003-018-009/25803189 | OTHER |
THAILA
|
|
|
|
|
P
|
P
|
|
2
| 143 |
286
|
0
|
0
|
286
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL05759
| Credited |
13/11/2013
|
|
|
8
| BABULI BEHERA(Self) OR-17-003-018-009/25803191 | OTHER |
THAILA
|
|
|
|
|
P
|
P
|
|
2
| 143 |
286
|
0
|
0
|
286
| ALLAHABAD BANK | MANJURI ROAD | |
2417003WL05759
| Credited |
13/11/2013
|
|
|
9
| PRAFULLA MAJHI(Self) OR-17-003-018-009/25803192 | OTHER |
THAILA
|
|
|
|
|
P
|
P
|
|
2
| 143 |
286
|
0
|
0
|
286
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL05759
| Credited |
13/11/2013
|
|
|
10
| BISHNU PARIDA(Self) OR-17-003-018-009/25803193 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | MANJURI ROAD | |
2417003WL05759
| Credited |
13/11/2013
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 10 | 10 | 0 | | | | | | | | | | | | | | |