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
| PUSPANJALI NAYAK OR-17-004-030-001/465847 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL00500
| Credited |
08/05/2013
|
|
|
2
| BAIDHARA SAHU OR-17-004-030-002/24928 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | PADMAPUR | 4147 |
2417004WL00500
| Credited |
08/05/2013
|
|
|
3
| Surendra Palai(Self) OR-17-004-030-002/466343 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | PADMAPUR BRANCH-BHADRAK | UCBA0RRBKGB |
2417004WL00500
| Credited |
08/05/2013
|
|
|
4
| Anadi Charan Sahoo OR-17-004-030-002/466348 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | PADMAPUR BRANCH-BHADRAK | UCBA0RRBKGB |
2417004WL00500
| Credited |
08/05/2013
|
|
|
5
| PRALHAD PALAI OR-17-004-030-002/24949 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL00500
| Credited |
08/05/2013
|
|
|
6
| PRANABANDHU SAHU OR-17-004-030-002/24961 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL00500
| Credited |
08/05/2013
|
|
|
7
| ARNAPURNA PALAI(Self) OR-17-004-030-002/465862 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL00500
| Credited |
08/05/2013
|
|
|
8
| Sumati Sahoo(Wife) OR-17-004-030-002/466342 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | PADMAPUR BRANCH-BHADRAK | UCBA0RRBKGB |
2417004WL00500
| Credited |
08/05/2013
|
|
|
9
| Kabita Palai(Wife) OR-17-004-030-002/466344 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | PADMAPUR BRANCH-BHADRAK | UCBA0RRBKGB |
2417004WL00500
| Credited |
08/05/2013
|
|
|
10
| Parbati Sahoo OR-17-004-030-002/466346 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL00500
| Credited |
08/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |