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
| GAJANDRA NAHAK OR-12-006-012-002/5192 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2412006WL20566
| Credited |
30/03/2013
|
|
|
2
| ANJONA NAHAK OR-12-006-012-002/5196 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL20566
| Credited |
30/03/2013
|
|
|
3
| RUNU OR-12-006-012-002/31386 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL20566
| Credited |
30/03/2013
|
|
|
4
| DHOBUNI NAHAK OR-12-006-012-002/33125 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL20566
| Credited |
30/03/2013
|
|
|
5
| SABITRI(Wife) OR-12-006-012-002/34713 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL20566
| Credited |
30/03/2013
|
|
|
6
| SASHI(Wife) OR-12-006-012-002/34714 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL20566
| Credited |
30/03/2013
|
|
|
7
| GAYATRI(Wife) OR-12-006-012-002/34724 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL20566
| Credited |
30/03/2013
|
|
|
8
| PANCHU NAHAK OR-12-006-012-002/5059 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL20566
| Credited |
30/03/2013
|
|
|
9
| PRASANA RAULO OR-12-006-012-002/5098 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL20566
| Credited |
30/03/2013
|
|
|
10
| MITU NAHAK OR-12-006-012-002/5160 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL20566
| Credited |
30/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |