S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| AKHAYA KU. BEHERA(Self) OR-17-005-016-001/53824 | OTHER |
BHUINBRUTI
|
P
|
P
|
|
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| | | |
2417005WL04587
| Credited |
25/07/2013
|
|
|
2
| SUBALA CH. SAHOO(Self) OR-17-005-016-001/53825 | OTHER |
BHUINBRUTI
|
P
|
P
|
|
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| | | |
2417005WL04587
| Credited |
25/07/2013
|
|
|
3
| DAMAYANTI SETHI(Self) OR-17-005-016-001/53827 | OTHER |
BHUINBRUTI
|
P
|
P
|
|
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005WL04587
| Credited |
25/07/2013
|
|
|
4
| SUNANDA SETHI(Self) OR-17-005-016-001/53828 | OTHER |
BHUINBRUTI
|
P
|
P
|
|
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005WL04587
| Credited |
25/07/2013
|
|
|
5
| SATYABHAMA SETHI OR-17-005-016-001/53829 | OTHER |
BHUINBRUTI
|
P
|
P
|
|
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005WL04587
| Credited |
25/07/2013
|
|
|
6
| MALATI BARIK(Self) OR-17-005-016-001/53830 | OTHER |
BHUINBRUTI
|
P
|
P
|
|
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005WL04587
| Credited |
25/07/2013
|
|
|
7
| NRUSHINGA NAYAK(Self) OR-17-005-016-001/53822 | OTHER |
BHUINBRUTI
|
P
|
P
|
|
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04587
| Credited |
25/07/2013
|
|
|
8
| BASANTI NAYAK(Wife) OR-17-005-016-001/53822 | OTHER |
BHUINBRUTI
|
P
|
P
|
|
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04587
| Credited |
25/07/2013
|
|
|
9
| BIJAYA SAHANI(Self) OR-17-005-016-001/53826 | OTHER |
BHUINBRUTI
|
P
|
P
|
|
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04587
| Credited |
25/07/2013
|
|
|
10
| ARATI NAYAK(Self) OR-17-005-016-001/53808 | OTHER |
BHUINBRUTI
|
P
|
P
|
|
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04587
| Credited |
25/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |