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
| PRAFFULLA BEHERA(Self) OR-17-001-022-003/34386 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | BHADRAK | |
2417001WL07777
| Credited |
10/04/2013
|
|
|
2
| SHAMBUNATHA(Son) OR-17-001-022-003/34441 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL07777
| Credited |
10/04/2013
|
|
|
3
| ARATARANJAN OJHA OR-17-001-022-002/42061 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL07777
| Credited |
10/04/2013
|
|
|
4
| Kartika Das(Self) OR-17-001-022-002/50771 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL07777
| Credited |
10/04/2013
|
|
|
5
| SUBAL CHANDRA DASH(Self) OR-17-001-022-002/51513 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL07777
| Credited |
10/04/2013
|
|
|
6
| KAMALAKANTA DAS OR-17-001-022-002/42032 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL07777
| Credited |
10/04/2013
|
|
|
7
| NITYANANDA NAYAK OR-17-001-022-002/42042 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | BHADRAK | |
2417001WL07865
| Credited |
02/05/2013
|
|
|
8
| MANAGOBINDA OJHA OR-17-001-022-002/42055 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL07777
| Credited |
10/04/2013
|
|
|
9
| MATAJI BEWA OR-17-001-022-002/42048 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL07865
| Credited |
02/05/2013
|
|
|
10
| AKHSYA OJHA OR-17-001-022-002/42056 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | BHADRAK(CHARAMPA) | PUNB0796700 |
2417001WL07777
| Credited |
10/04/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |