S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RENUBALA PANDA OR-13-001-019-004/15256 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| NEELACHAL GRAMYA BANK | MALUD BRANCH,PURI | IOBA0NGB001 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
2
| DINABANDHU PANDA OR-13-001-019-004/15257 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
3
| RATNAKAR MAHAPATRA OR-13-001-019-004/15258 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
4
| SUSILA MAHAPATRA OR-13-001-019-004/15258 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
5
| PRAMOD PAHANA OR-13-001-019-004/15243 | SC |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
6
| ANCHALA BHOI OR-13-001-019-004/15252 | SC |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
7
| KARTIKA DAS OR-13-001-019-004/15255 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
8
| SESHADEB PANDA OR-13-001-019-004/15256 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
9
| JAYANTI DAS OR-13-001-019-004/15251 | SC |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
10
| NIRUPAMA PANDA OR-13-001-019-004/15257 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |