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
| SULABHA SETHI OR-18-001-017-006/25613 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
30/09/2012
|
|
|
2
| DHANESWAR JENA OR-18-001-017-006/25655 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
30/09/2012
|
|
|
3
| SRIKANT JENA OR-18-001-017-006/25690 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
|
|
30/09/2012
|
|
|
4
| AJAY KUMAR ROUT OR-18-001-017-006/25714 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
|
|
30/09/2012
|
|
|
5
| MAMATA ROUT OR-18-001-017-006/25721 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
|
|
30/09/2012
|
|
|
6
| BIKARAM KUMAR JENA OR-18-001-017-006/25725 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
|
|
30/09/2012
|
|
|
7
| SANTOSH KUMAR JENA OR-18-001-017-006/25730 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
|
|
30/09/2012
|
|
|
8
| AKSHAYA JENA OR-18-001-017-006/25672 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
|
|
30/09/2012
|
|
|
9
| BIJAY KUMAR JENA OR-18-001-017-006/25589 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
|
|
30/09/2012
|
|
|
10
| SARAT BARIK OR-18-001-017-006/25651 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| SYNDICATE BANK | KENDRAPARA | SYNB0008028 |
|
|
30/09/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |