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
| PARES MAHANTA OR-04-053-011-005/16154 | OTHER |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL12156
| Credited |
12/12/2012
|
|
|
2
| MANU NAIK OR-04-053-011-005/16204 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL12156
| Credited |
12/12/2012
|
|
|
3
| SARAT KUANAR OR-04-053-011-005/16212 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL12156
| Credited |
12/12/2012
|
|
|
4
| SANATAN DAS OR-04-053-011-005/16215 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL12156
| Credited |
12/12/2012
|
|
|
5
| BRAJA PANDUKI OR-04-053-011-005/16237 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL12156
| Credited |
12/12/2012
|
|
|
6
| RAYA PADHURIA OR-04-053-011-005/16261 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL12156
| Credited |
12/12/2012
|
|
|
7
| PARIKSHA MUSAPALIA OR-04-053-011-005/16265 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL12156
| Credited |
12/12/2012
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |