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
| JAGABANDHU OR-08-025-001-012/2406 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
2408025WL01479
|
|
09/06/2012
|
|
|
2
| RASANDA KAHNAR OR-08-025-001-012/2410 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| UTKAL GRAMYA BANK | PHULBANI | 221 |
2408025WL01479
|
|
09/06/2012
|
|
|
3
| PADMA SAHU OR-08-025-001-012/2421 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL01479
|
|
09/06/2012
|
|
|
4
| PARAMANANDA OR-08-025-001-004/2391 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL01479
|
|
09/06/2012
|
|
|
5
| NITIYANANDA OR-08-025-001-004/2391 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL01479
|
|
09/06/2012
|
|
|
6
| CHTITARASANA KANHAR OR-08-025-001-009/2487 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL01479
|
|
09/06/2012
|
|
|
7
| SABATI OR-08-025-001-009/2487 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| UTKAL GRAMYA BANK | PHULBANI | 221 |
2408025WL01479
|
|
09/06/2012
|
|
|
8
| DINABANDHU BAHARA OR-08-025-001-012/2406 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL01479
|
|
09/06/2012
|
|
|
9
| SARALA OR-08-025-001-012/2421 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL01479
|
|
09/06/2012
|
|
|
10
| SUCHITRA OR-08-025-001-012/2410 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL01479
|
|
09/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 2 | 0 | | | | | | | | | | | | | | |