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
| BRUNDA GODA(Wife) OR-30-004-009-001/30623 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL02762
|
|
23/07/2012
|
|
|
2
| SANADHARA GOUDA(Self) OR-30-004-009-001/30622 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL02762
|
|
23/07/2012
|
|
|
3
| NAKULA GOUDA(Self) OR-30-004-009-001/30621 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL02762
|
|
23/07/2012
|
|
|
4
| MANAMATI GOUDA(Wife) OR-30-004-009-001/30621 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL02762
|
|
23/07/2012
|
|
|
5
| TULABATI GAUDA(Wife) OR-30-004-009-001/30620 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL02762
|
|
23/07/2012
|
|
|
6
| BANAMATI GOUDA(Wife) OR-30-004-009-001/30622 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL02762
|
|
23/07/2012
|
|
|
7
| JAYA GOUDA(Self) OR-30-004-009-001/30624 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL02762
|
|
23/07/2012
|
|
|
8
| HASAMANI GODA(Wife) OR-30-004-009-001/30624 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL02762
|
|
23/07/2012
|
|
|
9
| DHANIRAM GOUDA(Self) OR-30-004-009-001/30623 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL02762
|
|
23/07/2012
|
|
|
10
| SUKS GAUDA(Self) OR-30-004-009-001/30620 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL02762
|
|
23/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |