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
| GOMANI NAYAK OR-30-002-016-002/8209 | ST |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430002WL02040
|
|
29/06/2012
|
|
|
2
| CHANDAR GOUDA OR-30-002-016-002/8158 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL02040
|
|
29/06/2012
|
|
|
3
| PRATIMA GOUDA OR-30-002-016-002/8158 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL02040
|
|
29/06/2012
|
|
|
4
| HARIHAR NAYAK OR-30-002-016-002/8209 | ST |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02040
|
|
29/06/2012
|
|
|
5
| BRUNDI SAMANTA OR-30-002-016-002/7999 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02040
|
|
29/06/2012
|
|
|
6
| NILABATI GOUDA OR-30-002-016-002/8147 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL02040
|
|
29/06/2012
|
|
|
7
| RAMSING GOUDA OR-30-002-016-002/8147 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02040
|
|
29/06/2012
|
|
|
8
| SAMARI CHALAN OR-30-002-016-002/8157 | ST |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02040
|
|
29/06/2012
|
|
|
9
| LACHU CHALAN OR-30-002-016-002/8157 | ST |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KOTPAD | 764058 | MODEIGAM |
2430002WL02040
|
|
29/06/2012
|
|
|
10
| NARAYAN SAMANTA(Self) OR-30-002-016-002/7999 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL02040
|
|
29/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |