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
| BANAMALI HARIJAN OR-30-002-007-002/31401 | SC |
BHANDIMAL
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL02127
|
|
30/06/2012
|
|
|
2
| SUKRI JANI OR-30-002-007-002/31402 | ST |
BHANDIMAL
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL02127
|
|
30/06/2012
|
|
|
3
| KAMALSAI JANI OR-30-002-007-002/31414 | ST |
BHANDIMAL
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02127
|
|
30/06/2012
|
|
|
4
| URMILA HARIJAN OR-30-002-007-002/31401 | SC |
BHANDIMAL
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02127
|
|
30/06/2012
|
|
|
5
| GUNIRSING JANI OR-30-002-007-002/31392 | ST |
BHANDIMAL
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02127
|
|
30/06/2012
|
|
|
6
| LACHAN JANI OR-30-002-007-002/31392 | ST |
BHANDIMAL
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| JHADAKUSUMI | 764075 | JHADAKUSUMI |
2430002WL02127
|
|
30/06/2012
|
|
|
7
| SANTI JANI OR-30-002-007-002/31414 | ST |
BHANDIMAL
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| JHADAKUSUMI | 764075 | JHADAKUSUMI |
2430002WL02127
|
|
30/06/2012
|
|
|
8
| SANSING JANI OR-30-002-007-002/31389 | ST |
BHANDIMAL
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| KODINGA | 764075 | JHADAKUSUMI |
2430002WL02127
|
|
30/06/2012
|
|
|
9
| PADMA JANI OR-30-002-007-002/31389 | ST |
BHANDIMAL
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| KODINGA | 764075 | JHADKUSUMI |
2430002WL02127
|
|
30/06/2012
|
|
|
10
| KRUSHNA JANI OR-30-002-007-002/31402 | ST |
BHANDIMAL
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL02127
|
|
30/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |