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
| KINU SAHANI OR-08-025-001-001/2568 | SC |
ADASIPADA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
|
|
12/10/2012
|
|
|
2
| SRIMATI OR-08-025-001-001/2568 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
12/10/2012
|
|
|
3
| GOBARDHAN(Self) OR-08-025-001-001/2569 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
|
|
12/10/2012
|
|
|
4
| JUDHISTIRA SAHANI OR-08-025-001-001/2573 | SC |
ADASIPADA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
|
|
12/10/2012
|
|
|
5
| SAMANNTA OR-08-025-001-001/2577 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
|
|
12/10/2012
|
|
|
6
| SARASWATI OR-08-025-001-001/2583 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
|
|
12/10/2012
|
|
|
7
| MANOJ OR-08-025-001-001/2583 | SC |
ADASIPADA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
|
|
12/10/2012
|
|
|
8
| URANJINI(Wife) OR-08-025-001-001/2569 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
|
|
12/10/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |