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
| BARUNA DAHURI OR-08-025-007-008/10175 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
30/11/2012
|
|
|
2
| MRUNJYA DAHURI OR-08-025-007-008/10179 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
30/11/2012
|
|
|
3
| BAINETRI OR-08-025-007-008/10179 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
30/11/2012
|
|
|
4
| BHIMASAN DIGAL OR-08-025-007-008/10176 | SC |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
|
|
30/11/2012
|
|
|
5
| JANMEJAYA DEHURI OR-08-025-007-008/10181 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
|
|
30/11/2012
|
|
|
6
| AMINA DAHURI OR-08-025-007-008/10182 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
|
|
30/11/2012
|
|
|
7
| BANCHANIDHI DIGAL OR-08-025-007-008/10149 | SC |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | PHULBANI | BKID0005171 |
|
|
30/11/2012
|
|
|
8
| SUSANTA DAHURI OR-08-025-007-008/10155 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | PHULBANI | BKID0005171 |
|
|
30/11/2012
|
|
|
9
| DEBANDRA MAHANANDA OR-08-025-007-008/10160 | SC |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
|
|
30/11/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |