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
| JOMUNA NAHAK OR-12-006-012-002/5203 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL01647
| Credited |
29/06/2013
|
|
|
2
| SOBITA NAHAK OR-12-006-012-002/5205 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL01647
| Credited |
29/06/2013
|
|
|
3
| CHAYA MANDAL OR-12-006-012-002/5240 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL01647
| Credited |
29/06/2013
|
|
|
4
| PADMA SASMAL OR-12-006-012-002/5256 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL01647
| Credited |
29/06/2013
|
|
|
5
| ARAKHITA NAHAK OR-12-006-012-002/5278 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL01647
| Credited |
29/06/2013
|
|
|
6
| NIMU NAHAK OR-12-006-012-002/5278 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL01647
| Credited |
29/06/2013
|
|
|
7
| JONBHU NAHAK OR-12-006-012-002/5284 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL01647
| Credited |
29/06/2013
|
|
|
8
| SONJU NAHAK OR-12-006-012-002/5287 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL01647
| Credited |
29/06/2013
|
|
|
9
| LAXMI NAHAK OR-12-006-012-002/5289 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL01647
| Credited |
29/06/2013
|
|
|
10
| MOLA NAHAK OR-12-006-012-002/5298 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL01647
| Credited |
29/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |