S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Prakash Behera OR-12-006-004-006/2363 | SC |
RUKUNIGAM
|
P
|
P
|
2
| 76 |
152
|
0
|
0
|
152
| | | |
|
|
|
|
|
2
| Manoj Muduli OR-12-006-004-006/2376 | OTHER |
RUKUNIGAM
|
P
|
P
|
2
| 76 |
152
|
0
|
0
|
152
| | | |
|
|
|
|
|
3
| Bancha Behera OR-12-006-004-006/2449 | SC |
RUKUNIGAM
|
P
|
P
|
2
| 76 |
152
|
0
|
0
|
152
| | | |
|
|
|
|
|
4
| Mahadai Behera OR-12-006-004-006/2449 | SC |
RUKUNIGAM
|
P
|
P
|
2
| 76 |
152
|
0
|
0
|
152
| | | |
|
|
|
|
|
5
| Babita Muduli OR-12-006-004-006/2280 | OTHER |
RUKUNIGAM
|
P
|
P
|
2
| 76 |
152
|
0
|
0
|
152
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
6
| Raibaria Behera OR-12-006-004-006/2363 | SC |
RUKUNIGAM
|
P
|
P
|
2
| 76 |
152
|
0
|
0
|
152
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
7
| Devraj Behera OR-12-006-004-006/2364 | SC |
RUKUNIGAM
|
P
|
P
|
2
| 76 |
152
|
0
|
0
|
152
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
8
| Dukhi Behera OR-12-006-004-006/2364 | SC |
RUKUNIGAM
|
P
|
P
|
2
| 76 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
|
|
|
|
|
9
| Dhoboni Muduli OR-12-006-004-006/2376 | OTHER |
RUKUNIGAM
|
P
|
P
|
2
| 76 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | chatrapur bazar | 12107 |
|
|
|
|
|
10
| Maheswar Muduli OR-12-006-004-006/2280 | OTHER |
RUKUNIGAM
|
P
|
P
|
2
| 76 |
152
|
0
|
0
|
152
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |