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
| SANU PAIKA OR-30-004-009-003/7322 | OTHER |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL02762
|
|
23/07/2012
|
|
|
2
| CHANDRABATI PAIKA OR-30-004-009-003/7322 | OTHER |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL02762
|
|
23/07/2012
|
|
|
3
| REKHA HARIJAN OR-30-004-009-003/7315 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL02762
|
|
23/07/2012
|
|
|
4
| LAKAKI HARIJAN OR-30-004-009-003/7320 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL02762
|
|
23/07/2012
|
|
|
5
| KASTURA HARIJAN OR-30-004-009-003/7320 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL02762
|
|
23/07/2012
|
|
|
6
| MANTU HARIJAN OR-30-004-009-003/7317 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL02762
|
|
23/07/2012
|
|
|
7
| BISWANATH HARIJAN OR-30-004-009-003/7324 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL02762
|
|
23/07/2012
|
|
|
8
| SHANTI HARIJAN OR-30-004-009-003/7324 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL02762
|
|
23/07/2012
|
|
|
9
| ARJUNA HARIJAN OR-30-004-009-003/7325 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL02762
|
|
23/07/2012
|
|
|
10
| KAMALU HARIJAN OR-30-004-009-003/7315 | SC |
PANDRAGANDI
|
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 | | | | | | | | | | | | | | |