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
| Himadri Nayak OR-21-007-017-007/17377 | ST |
Mahurapani
|
|
|
P
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2421007WL06344
| Credited |
31/03/2013
|
|
|
2
| Sarita Naik OR-21-007-017-007/17380 | SC |
Mahurapani
|
|
|
P
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2421007WL06344
| Credited |
31/03/2013
|
|
|
3
| Kunja Naik OR-21-007-017-007/17380 | SC |
Mahurapani
|
|
|
P
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
4
| Lambodar Naik OR-21-007-017-007/17383 | SC |
Mahurapani
|
|
|
P
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
5
| Arjuna Nayak OR-21-007-017-007/17377 | ST |
Mahurapani
|
|
|
P
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
6
| Shantilata Nayak OR-21-007-017-007/17377 | ST |
Mahurapani
|
|
|
P
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
7
| Rangabati Nayak OR-21-007-017-007/17375 | ST |
Mahurapani
|
|
|
P
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
8
| Ghurudi Naik OR-21-007-017-007/17380 | SC |
Mahurapani
|
|
|
P
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
9
| Rabichandr Nayak OR-21-007-017-007/17379 | ST |
Mahurapani
|
|
|
P
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
10
| Mandodari Nayak OR-21-007-017-007/17379 | ST |
Mahurapani
|
|
|
P
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL06344
| Credited |
31/03/2013
|
|
|
| Daily Attendence | 0 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |