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
| SANKARA MAGHI(Self) OR-22-010-012-001/7833 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
2
| MADHU SUDANA PANDA OR-22-010-012-001/7870 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
3
| SUSAMA PANDA OR-22-010-012-001/7870 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
4
| KAHNU PANDA OR-22-010-012-001/7870 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
5
| SANKARA DAS OR-22-010-012-001/7895 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
6
| LATA DAS OR-22-010-012-001/7895 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
7
| NAYANA MAGHI(Wife) OR-22-010-012-001/7833 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
8
| BATAKRUSHNA MAGHI(Son) OR-22-010-012-001/7833 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
9
| PRAFULA SAHU OR-22-010-012-001/7824 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL01134
| Credited |
29/06/2013
|
|
|
10
| MANI SAHU OR-22-010-012-001/7824 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| GD PRASAD | 752063 | GD PRASAD |
2422010WL01134
| Credited |
29/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |