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
| DILIP OR-08-025-007-001/10215 | SC |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL13354
| Credited |
24/01/2014
|
|
|
2
| PABITRA MAHANANDA OR-08-025-007-001/10220 | SC |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL13354
| Credited |
24/01/2014
|
|
|
3
| ASHOK DAHURI OR-08-025-007-008/10186 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL13354
| Credited |
24/01/2014
|
|
|
4
| BHIMASAN DIGAL OR-08-025-007-008/10176 | SC |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL13354
| Credited |
24/01/2014
|
|
|
5
| PRAMADANI DEHURI(Wife) OR-08-025-007-008/10186 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL13354
| Credited |
24/01/2014
|
|
|
6
| UMESH OR-08-025-007-008/10140 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL13354
| Credited |
24/01/2014
|
|
|
7
| PRAMODINI OR-08-025-007-008/10148 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL13354
| Credited |
24/01/2014
|
|
|
8
| BIPRA CHARAN DAHURI OR-08-025-007-008/10167 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL13354
| Credited |
24/01/2014
|
|
|
9
| NALINI OR-08-025-007-008/10187 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL13354
| Credited |
24/01/2014
|
|
|
10
| PADMA OR-08-025-007-008/10176 | SC |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL13354
| Credited |
24/01/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |