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
| Laxmi Patra OR-16-002-016-009/4963 | OTHER |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02463
| Credited |
21/03/2013
|
|
|
2
| Bijuli Patra OR-16-002-016-009/4963 | OTHER |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02463
| Credited |
21/03/2013
|
|
|
3
| Milu Sahu OR-16-002-016-009/4986 | OTHER |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02463
| Credited |
21/03/2013
|
|
|
4
| Srabana Sahu OR-16-002-016-009/4986 | OTHER |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02463
| Credited |
21/03/2013
|
|
|
5
| Josada Harijan OR-16-002-016-009/4984 | OTHER |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | BALLAM,DEOGARH | SBIN0RRUKGB |
2416002WL02463
| Credited |
21/03/2013
|
|
|
6
| Mahima Sahu OR-16-002-016-009/4986 | OTHER |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BHATSINGH BRANCH POST OFFICE | 768001 | BHATSINGH |
2416002WL02463
| Credited |
21/03/2013
|
|
|
7
| Gouranga Harijan OR-16-002-016-009/4965 | SC |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BHATSINGH BRANCH POST OFFICE | 768001 | BHATSINGH |
2416002WL02463
| Credited |
21/03/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |