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
| RABINDRA SAHANI OR-08-025-001-001/2617 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL05316
| Credited |
18/02/2013
|
|
|
2
| SARMA SAHANI OR-08-025-001-001/2624 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL05316
| Credited |
18/02/2013
|
|
|
3
| LABA OR-08-025-001-001/2624 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL05316
| Credited |
18/02/2013
|
|
|
4
| SASADAV SAHANI OR-08-025-001-001/2625 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL05316
| Credited |
18/02/2013
|
|
|
5
| ANUSAYA OR-08-025-001-001/2625 | SC |
ADASIPADA
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL05316
|
|
18/02/2013
|
|
|
6
| SUSAMA OR-08-025-001-001/2627 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL05316
| Credited |
18/02/2013
|
|
|
7
| TILATAMA OR-08-025-001-001/2617 | SC |
ADASIPADA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL05316
| Credited |
18/02/2013
|
|
|
8
| ANJALI OR-08-025-001-001/2622 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL05316
| Credited |
18/02/2013
|
|
|
9
| ANITA(Wife) OR-08-025-001-001/13110 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL05316
| Credited |
18/02/2013
|
|
|
10
| BIJAY SAHANI OR-08-025-001-001/2595 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL05316
| Credited |
18/02/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 5 | 5 | 0 | | | | | | | | | | | | | | |