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
| BHAGABANA BEHERA OR-12-021-015-003/1044 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
2
| SURIYA NAYAK OR-12-021-015-003/1056 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
3
| NARMADA NAYAK OR-12-021-015-003/1056 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
4
| KUMARI SAHU OR-12-021-015-003/1060 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
5
| MITU SETHI OR-12-021-015-003/1065 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
6
| NAMITA SETHI(Wife) OR-12-021-015-003/1066 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
7
| JAGLI SETHI(Self) OR-12-021-015-003/1068 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
8
| BILASA SETHI(Wife) OR-12-021-015-003/1068 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
9
| BAHALI SETHI OR-12-021-015-003/1071 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
10
| SAIBANI SETHI(Wife) OR-12-021-015-003/1073 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |