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
| DUSAMANTA PRADHANA OR-08-025-001-011/2938 | SC |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2408025WL03218
| Credited |
16/11/2012
|
|
|
2
| NAMITA OR-08-025-001-011/2938 | SC |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2408025WL03218
| Credited |
16/11/2012
|
|
|
3
| SRI BANTA PRADHANA OR-08-025-001-011/2939 | SC |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL03218
| Credited |
16/11/2012
|
|
|
4
| GANASHA OR-08-025-001-011/2929 | SC |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL03218
| Credited |
16/11/2012
|
|
|
5
| HARI BOLA SHANI OR-08-025-001-011/2923 | ST |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL03218
| Credited |
16/11/2012
|
|
|
6
| SUSILA OR-08-025-001-011/2923 | ST |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL03218
| Credited |
16/11/2012
|
|
|
7
| KISHARA MALIKA OR-08-025-001-011/2927 | SC |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL03218
| Credited |
16/11/2012
|
|
|
8
| TULA BATI PRADHANA OR-08-025-001-011/2929 | SC |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL03218
| Credited |
16/11/2012
|
|
|
9
| SUBASINI PRADHAN(Daughter-in-Law) OR-08-025-001-011/2939 | SC |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL03218
| Credited |
16/11/2012
|
|
|
10
| SARASATI OR-08-025-001-011/2932 | SC |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL03218
| Credited |
16/11/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |