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
| SNEHALATA BEHERA OR-04-060-009-014/7321 | OTHER |
SUDARSANPUR
|
|
P
|
|
|
P
|
P
|
|
3
| 126 |
378
|
0
|
0
|
378
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL05705
|
|
01/05/2012
|
|
|
2
| CHAMPA MAHAKUD OR-04-060-009-014/7341 | OTHER |
SUDARSANPUR
|
P
|
P
|
|
|
P
|
P
|
|
4
| 126 |
504
|
0
|
0
|
504
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL05705
|
|
01/05/2012
|
|
|
3
| SRASWTI MAHAKUD OR-04-060-009-014/7318 | OTHER |
SUDARSANPUR
|
P
|
P
|
|
|
P
|
P
|
|
4
| 126 |
504
|
0
|
0
|
504
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL05705
|
|
01/05/2012
|
|
|
4
| DAKTARA MAHAKUD OR-04-060-009-014/7318 | OTHER |
SUDARSANPUR
|
P
|
P
|
|
|
P
|
P
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | RAIRANGPUR | 0163 |
2404060WL05705
|
|
01/05/2012
|
|
|
5
| BENI MUNDA OR-04-060-009-014/7281 | ST |
SUDARSANPUR
|
P
|
P
|
|
|
P
|
P
|
|
4
| 126 |
504
|
0
|
0
|
504
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL05705
|
|
01/05/2012
|
|
|
6
| DAMBURUDARA PAL OR-04-060-009-014/7325 | OTHER |
SUDARSANPUR
|
P
|
P
|
|
|
P
|
P
|
|
4
| 126 |
504
|
0
|
0
|
504
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL05705
|
|
01/05/2012
|
|
|
7
| SATRUGHNA MAHAKUD OR-04-060-009-014/7341 | OTHER |
SUDARSANPUR
|
|
P
|
|
|
P
|
P
|
|
3
| 126 |
378
|
0
|
0
|
378
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL05705
|
|
01/05/2012
|
|
|
| Daily Attendence | 5 | 7 | 0 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |