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
| Jagaswara Saukara OR-24-001-019-007/5095 | OTHER |
Talasingi
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL000792
| Credited |
31/07/2014
|
|
|
2
| Trilochan Pradhan OR-24-001-019-007/5102 | OTHER |
Talasingi
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL000792
| Credited |
31/07/2014
|
|
|
3
| Gulapi Pradhan OR-24-001-019-007/5102 | OTHER |
Talasingi
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL000792
| Credited |
31/07/2014
|
|
|
4
| Sukhabasi Gouda OR-24-001-019-007/5094 | OTHER |
Talasingi
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL000792
| Credited |
31/07/2014
|
|
|
5
| Panada Syanti OR-24-001-019-007/5097 | OTHER |
Talasingi
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL000792
| Credited |
31/07/2014
|
|
|
6
| Harinath Saukara OR-24-001-019-007/5095 | OTHER |
Talasingi
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL000792
| Credited |
08/08/2014
|
|
|
7
| Panada Pandu OR-24-001-019-007/5097 | OTHER |
Talasingi
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| GARABANDHA | 761215 | SOBARA |
2424001WL000792
| Credited |
31/07/2014
|
|
|
8
| Saraswathi Saukara OR-24-001-019-007/5095 | OTHER |
Talasingi
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| GARABANDHA | 761215 | SOBARA |
2424001WL000792
| Credited |
31/07/2014
|
|
|
9
| Panada Hadi OR-24-001-019-007/5098 | OTHER |
Talasingi
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| GARABANDHA | 761215 | SOBARA |
2424001WL000792
| Credited |
31/07/2014
|
|
|
10
| Dilip Kumar Saukar OR-24-001-019-007/5100 | OTHER |
Talasingi
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| GARABANDHA | 761215 | SOBARA |
2424001WL000792
| Credited |
31/07/2014
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |