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
| Nayana Behera OR-12-006-004-001/2627 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL06550
|
|
16/06/2012
|
|
|
2
| Puni Behera OR-12-006-004-001/2638 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL06550
|
|
16/06/2012
|
|
|
3
| Mayu Das OR-12-006-004-001/2641 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL06550
|
|
16/06/2012
|
|
|
4
| Chandrama Behera OR-12-006-004-001/2627 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006WL06550
|
|
16/06/2012
|
|
|
5
| Nabina Behera OR-12-006-004-001/2638 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| ALLAHABAD BANK | CHHATTARPUR | ALLA0210543 |
2412006WL06550
|
|
16/06/2012
|
|
|
6
| Bijay Behera OR-12-006-004-001/2638 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL06550
|
|
16/06/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |