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
| MAHESWAR SAHOO OR-17-001-016-004/44640 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL00635
| Credited |
13/05/2013
|
|
|
2
| RAMACHANDRA SAHOO OR-17-001-016-004/44641 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL00635
| Credited |
13/05/2013
|
|
|
3
| SIBASANKAR SAHU OR-17-001-016-004/44676 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL00635
| Credited |
13/05/2013
|
|
|
4
| AJAY MUDULI OR-17-001-016-004/44717 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL00635
| Credited |
13/05/2013
|
|
|
5
| GANGADHARA BEHERA OR-17-001-016-004/44644 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL00635
| Credited |
13/05/2013
|
|
|
6
| BHAGBAN MUDULI OR-17-001-016-004/44650 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL00635
| Credited |
13/05/2013
|
|
|
7
| SANATAN SAHOO OR-17-001-016-004/44674 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL00635
| Credited |
13/05/2013
|
|
|
8
| DIBYAPRAKASH PANIGRAHI OR-17-001-016-004/44629 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL00635
| Credited |
13/05/2013
|
|
|
9
| JUDHISTIRA MUDULI OR-17-001-016-004/44585 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL00635
| Credited |
13/05/2013
|
|
|
10
| HEMANTA MOHANTY OR-17-001-016-004/44600 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL00635
| Credited |
13/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |