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
| KHAGESWAR(Son) OR-30-008-023-004/18998 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008WL01560
|
|
02/08/2012
|
|
|
2
| MANGESWARI ROUT(Self) OR-30-008-023-004/34389 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL01560
|
|
02/08/2012
|
|
|
3
| KARUNA MALI(Self) OR-30-008-023-004/34390 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL01560
|
|
02/08/2012
|
|
|
4
| LAXMIBAI MALI(Wife) OR-30-008-023-004/34390 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL01560
|
|
02/08/2012
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |