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
| CHITARASANA MALIKA OR-08-025-001-010/2845 | SC |
MALIKA PADA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
|
|
12/10/2012
|
|
|
2
| LAXMI OR-08-025-001-010/2845 | SC |
MALIKA PADA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
|
|
12/10/2012
|
|
|
3
| RANJAN NAYAKA OR-08-025-001-010/2835 | SC |
MALIKA PADA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
|
|
12/10/2012
|
|
|
4
| KRUSHANA KANHAR OR-08-025-001-010/2842 | SC |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
|
|
12/10/2012
|
|
|
5
| DAYA NADHI PRADHANA OR-08-025-001-010/2868 | SC |
MALIKA PADA
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UTKAL GRAMYA BANK | PLB | 221 |
|
|
12/10/2012
|
|
|
6
| BATISTAHA MALIKA OR-08-025-001-010/2848 | SC |
MALIKA PADA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
|
|
12/10/2012
|
|
|
7
| AKHAYA BEHERA OR-08-025-001-010/2859 | SC |
MALIKA PADA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | PLB | 221 |
|
|
12/10/2012
|
|
|
8
| ANANTA KANHAR OR-08-025-001-010/2860 | SC |
MALIKA PADA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | PLB | 221 |
|
|
12/10/2012
|
|
|
9
| BALASHANI OR-08-025-001-010/2860 | SC |
MALIKA PADA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
|
|
12/10/2012
|
|
|
| Daily Attendence | 9 | 9 | 8 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |