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
| Abanikanta Pradhan OR-16-002-005-003/27495 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL02217
| Credited |
13/03/2013
|
|
|
2
| Jasobanta Sahu OR-16-002-005-003/27498 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02217
| Credited |
13/03/2013
|
|
|
3
| Purnendu Dehury OR-16-002-005-003/27499 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL02217
| Credited |
13/03/2013
|
|
|
4
| Ainthu Nayak OR-16-002-005-003/30831 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL02217
| Credited |
13/03/2013
|
|
|
5
| Rajkishor Sahu OR-16-002-005-003/31061 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL02217
| Credited |
13/03/2013
|
|
|
6
| Sama Munda(Self) OR-16-002-005-003/38502 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL02217
| Credited |
13/03/2013
|
|
|
7
| Sanatan Udabar(Self) OR-16-002-005-003/38508 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL02217
| Credited |
13/03/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |