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
| MATILAL OR-05-006-010-001/29932 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 122.5 |
490
|
0
|
0
|
490
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL03793
|
|
23/06/2012
|
|
|
2
| GUHIN BADAMAJHI OR-05-006-010-001/29933 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123.2 |
616
|
0
|
0
|
616
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL03793
|
|
23/06/2012
|
|
|
3
| TILOTAMA NAYAK OR-05-006-010-001/29934 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL03793
|
|
23/06/2012
|
|
|
4
| TARENDRA BEHERA OR-05-006-010-001/29938 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123.2 |
616
|
0
|
0
|
616
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL03793
|
|
23/06/2012
|
|
|
5
| JHAPADA BHAKTA OR-05-006-010-001/29939 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123.2 |
616
|
0
|
0
|
616
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL03793
|
|
23/06/2012
|
|
|
6
| JHADASWAR GHADAI OR-05-006-010-001/29940 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123.2 |
616
|
0
|
0
|
616
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL03793
|
|
23/06/2012
|
|
|
7
| BHAGABAT NAYAK OR-05-006-010-001/29942 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123.4 |
617
|
0
|
0
|
617
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL03793
|
|
23/06/2012
|
|
|
8
| GHANA NAYAK OR-05-006-010-001/29946 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL03793
|
|
23/06/2012
|
|
|
9
| SUKUM OR-05-006-010-001/29947 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123.4 |
617
|
0
|
0
|
617
| KHETRIYA GRAMIN BANK | OLmara | 182 |
2405006WL03793
|
|
23/06/2012
|
|
|
10
| MITU NAYAK OR-05-006-010-001/29951 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KHETRIYA GRAMIN BANK | Olmara | 182 |
2405006WL03793
|
|
23/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 3 | 0 | | | | | | | | | | | | | | |