S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KALIAN OR-30-008-012-001/23760 | SC |
DOBLAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430008WL04549
| Credited |
19/10/2013
|
|
|
2
| BISHAN OR-30-008-012-001/23718 | OTHER |
DOBLAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | UGB KUNDEI | |
2430008WL04549
| Credited |
19/10/2013
|
|
|
3
| CHINTA OR-30-008-012-001/23728 | ST |
DOBLAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | UGB KUNDEI | |
2430008WL04549
| Credited |
19/10/2013
|
|
|
4
| KISAN GOND(Son) OR-30-008-012-001/23738 | ST |
DOBLAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | UGB KUNDEI | |
2430008WL04549
| Credited |
19/10/2013
|
|
|
5
| DHANSINGH OR-30-008-012-001/23741 | OTHER |
DOBLAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL04549
| Credited |
19/10/2013
|
|
|
6
| NAULI OR-30-008-012-001/23745 | OTHER |
DOBLAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL04549
| Credited |
19/10/2013
|
|
|
7
| DEONATH OR-30-008-012-001/23719 | OTHER |
DOBLAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL04549
| Credited |
19/10/2013
|
|
|
8
| AITU OR-30-008-012-001/23724 | SC |
DOBLAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL04549
| Credited |
19/10/2013
|
|
|
9
| TIHARU OR-30-008-012-001/23761 | SC |
DOBLAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL04549
| Credited |
19/10/2013
|
|
|
10
| PATIRAM OR-30-008-012-001/23718 | OTHER |
DOBLAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL04549
| Credited |
19/10/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |