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
| Nidhiram Jena(Self) OR-05-009-012-006/26069-A | SC |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2405009WL00259
| Credited |
29/04/2013
|
|
|
2
| PADMABATI OR-05-009-012-006/13784 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL00259
| Credited |
29/04/2013
|
|
|
3
| PRAHALAD OR-05-009-012-006/21634 | SC |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL00259
| Credited |
29/04/2013
|
|
|
4
| NABA OR-05-009-012-006/25147 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL00259
| Credited |
29/04/2013
|
|
|
5
| DALLI OR-05-009-012-006/25147 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL00259
| Credited |
29/04/2013
|
|
|
6
| SURENDRA OR-05-009-012-006/21631 | SC |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL00259
| Credited |
29/04/2013
|
|
|
7
| BUDHIRAM MOHALIK OR-05-009-012-006/13784 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL00259
| Credited |
29/04/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |