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
| JUGABANDHU KANHAR OR-08-025-001-004/2386 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
09/11/2012
|
|
|
2
| KAITA OR-08-025-001-004/2386 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
09/11/2012
|
|
|
3
| RAGHU NATHA KANHAR OR-08-025-001-004/2389 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
09/11/2012
|
|
|
4
| BHAMA OR-08-025-001-004/2389 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
09/11/2012
|
|
|
5
| SAPATASWAR KANHAR OR-08-025-001-004/2397 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
09/11/2012
|
|
|
6
| KUSALAYA OR-08-025-001-004/2397 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
09/11/2012
|
|
|
7
| SABHAJANA KANHAR OR-08-025-001-004/2380 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
|
|
09/11/2012
|
|
|
8
| AUCHATA KANHAR OR-08-025-001-004/2382 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | PHULBANI | 221 |
|
|
09/11/2012
|
|
|
9
| RUNI OR-08-025-001-004/2382 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | PHULBANI | 221 |
|
|
09/11/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |