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
| PURUSOTTAM SAHOO OR-17-003-018-009/25802558 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417003WL02019
|
|
31/05/2012
|
|
|
2
| GOLAP RANI SAHOO OR-17-003-018-009/25802558 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417003WL02019
|
|
31/05/2012
|
|
|
3
| HAREKRUSHNA PATRA OR-17-003-018-009/25802559 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | Manjuri Road | 56 |
2417003WL02019
|
|
31/05/2012
|
|
|
4
| BISHNU SAHOO OR-17-003-018-009/25802558 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL02019
|
|
31/05/2012
|
|
|
5
| TRILOCHAN PATRA OR-17-003-018-009/25802560 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL02019
|
|
31/05/2012
|
|
|
6
| SUDARSANA PATRA OR-17-003-018-009/25802559 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL02019
|
|
31/05/2012
|
|
|
7
| ABHIMANYU SAHOO OR-17-003-018-009/25802558 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL02019
|
|
31/05/2012
|
|
|
8
| KOILI SENAPATAI OR-17-003-018-009/25802443 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL02019
|
|
31/05/2012
|
|
|
9
| BASUDEV SENAPATI OR-17-003-018-009/25802443 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL02019
|
|
31/05/2012
|
|
|
10
| ANAPURNA SENAPATI OR-17-003-018-009/25802443 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL02019
|
|
31/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |