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
| PITAMBARA DAS OR-17-001-016-001/15584 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417001WL00448
|
|
01/05/2012
|
|
|
2
| RAMACHANDRA SAHU OR-17-001-016-001/15604 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL00448
|
|
01/05/2012
|
|
|
3
| AKSHAYA BARIK OR-17-001-016-001/15465 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL00448
|
|
01/05/2012
|
|
|
4
| KARUNAKARA BEHERA OR-17-001-016-001/15636 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL00448
|
|
01/05/2012
|
|
|
5
| HAREKRUSNA SAHU(Self) OR-17-001-016-001/15602 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL00448
|
|
01/05/2012
|
|
|
6
| MAHESWARA BAYARI OR-17-001-016-001/15640 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | SABRANG BRANCH-BHADRAK | UCBA0RRBKGB |
2417001WL00448
|
|
01/05/2012
|
|
|
7
| BANAMALI SAHU OR-17-001-016-001/15638 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL00448
|
|
01/05/2012
|
|
|
8
| ARJUNA OR-17-001-016-001/15412 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL00448
|
|
01/05/2012
|
|
|
9
| KARTIKACHANDRA BARIK OR-17-001-016-001/15403 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001WL00448
|
|
01/05/2012
|
|
|
10
| AJAYA DAS OR-17-001-016-001/15568 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| SAHADA POST OFFICE | 756123 | AT/PO-SAHADA |
2417001WL00448
|
|
01/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |