S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| RAMCHANDRA OR-12-021-015-003/1497 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
5
| 20.81 |
104.05
|
0
|
0
|
104.05
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL25128
| Credited |
11/04/2013
|
|
|
2
| PANCHU OR-12-021-015-004/1816 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 20.81 |
104.05
|
0
|
0
|
104.05
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL25128
| Credited |
11/04/2013
|
|
|
3
| RAJANI OR-12-021-015-004/1816 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 20.81 |
104.05
|
0
|
0
|
104.05
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL25128
| Credited |
11/04/2013
|
|
|
4
| NIRANJAN OR-12-021-015-004/1751 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 20.81 |
104.05
|
0
|
0
|
104.05
| STATE BANK OF INDIA | HINJILICUT | SBIN0010131 |
2412021WL25128
| Credited |
11/04/2013
|
|
|
5
| SAJANI OR-12-021-015-004/1751 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 20.81 |
104.05
|
0
|
0
|
104.05
| STATE BANK OF INDIA | HINJILICUT | SBIN0010131 |
2412021WL25128
| Credited |
11/04/2013
|
|
|
6
| SAURA OR-12-021-015-004/1828 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 20.81 |
104.05
|
0
|
0
|
104.05
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL25128
| Credited |
11/04/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |