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
| KUNTALA OR-08-025-004-012/7114 | ST |
GINANINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109.83 |
659
|
0
|
0
|
659
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL00099
|
|
15/04/2012
|
|
|
2
| BICHANTA MALIK OR-08-025-004-012/7114 | ST |
GINANINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL00099
|
|
15/04/2012
|
|
|
3
| ANUSAYA MALLICK OR-08-025-004-012/7116 | ST |
GINANINDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 98.5 |
394
|
0
|
0
|
394
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL00099
|
|
15/04/2012
|
|
|
4
| KAPILASA MALIK OR-08-025-004-012/7116 | ST |
GINANINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2408025WL00099
|
|
15/04/2012
|
|
|
5
| JAMUNA OR-08-025-004-012/7118 | ST |
GINANINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL00099
|
|
15/04/2012
|
|
|
6
| BIRANCHI MALIK OR-08-025-004-012/7118 | ST |
GINANINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL00099
|
|
15/04/2012
|
|
|
7
| SURATHA OR-08-025-004-012/7116 | ST |
GINANINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL00099
|
|
15/04/2012
|
|
|
8
| UGRASANA MALIK OR-08-025-004-012/7119 | ST |
GINANINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL00099
|
|
15/04/2012
|
|
|
9
| BINATI(Daughter) OR-08-025-004-012/7116 | ST |
GINANINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BILLABADI | 762024 | BILLABADI |
2408025WL00099
|
|
15/04/2012
|
|
|
10
| SANJUKTA(Daughter) OR-08-025-004-012/7118 | ST |
GINANINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 106.33 |
638
|
0
|
0
|
638
| BILLABADI | 762024 | BILLABADI |
2408025WL00099
|
|
15/04/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |