S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DEVARANJAN MAHAKUD OR-04-044-017-001/27270 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404044WL07815
| Credited |
06/06/2013
|
|
|
2
| BHAGABAN BHUJABAL OR-04-044-017-001/27277 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404044WL07815
| Credited |
06/06/2013
|
|
|
3
| NABIN DAS(Self) OR-04-044-017-001/27215 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404044WL07815
| Credited |
06/06/2013
|
|
|
4
| MANORANJAN JENA OR-04-044-017-001/27220 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404044WL07815
| Credited |
06/06/2013
|
|
|
5
| MALAY BINDHANI OR-04-044-017-001/27283 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404044WL07815
| Credited |
06/06/2013
|
|
|
6
| SOVAKAR JENA(Self) OR-04-044-017-001/27295 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404044WL07815
| Credited |
06/06/2013
|
|
|
7
| PRAHALLAD DEHURI(Self) OR-04-044-017-001/27297 | SC |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404044WL07815
| Credited |
06/06/2013
|
|
|
8
| NILAMADHAB MAHAKUD OR-04-044-017-001/27265 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | MANATRI | 1010 |
2404044WL07815
| Credited |
06/06/2013
|
|
|
9
| SANATAN PASA OR-04-044-017-001/27281 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL07815
| Credited |
06/06/2013
|
|
|
10
| SANTOSH(Son) OR-04-044-017-001/27282 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL07815
| Credited |
06/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |