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
| SAURENDRI BHOI OR-14-005-007-004/622 | ST |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | BHUKTA,BARGARH | SBIN0RRUKGB |
2414005WL02105
|
|
23/06/2012
|
|
|
2
| BODHARAM SA OR-14-005-007-004/599 | OTHER |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL02105
|
|
23/06/2012
|
|
|
3
| SITA SA(Self) OR-14-005-007-004/599-A | OTHER |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL02105
|
|
23/06/2012
|
|
|
4
| BUDHADEBA PADHAN OR-14-005-007-004/596 | OTHER |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | BHUKTA | UBIN0577774 |
2414005WL02105
|
|
23/06/2012
|
|
|
5
| SUSHMA PADHAN OR-14-005-007-004/596 | OTHER |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | BHUKTA | UBIN0577774 |
2414005WL02105
|
|
23/06/2012
|
|
|
6
| PADMAN PADHAN OR-14-005-007-004/630 | OTHER |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KAPASIRA | 768045 | KAPASIRA |
2414005WL02105
|
|
23/06/2012
|
|
|
7
| SIRAJAN HARIJAN OR-14-005-007-006/54 | SC |
satidarha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KAPASIRA | 768045 | KAPASIRA |
2414005WL02105
|
|
23/06/2012
|
|
|
8
| SUBASH PADHAN OR-14-005-007-004/609 | OTHER |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KAPASIRA | 768045 | KAPASIRA |
2414005WL02105
|
|
23/06/2012
|
|
|
9
| SHABYA PADHAN OR-14-005-007-004/609 | OTHER |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KAPASIRA | 768045 | KAPASIRA |
2414005WL02105
|
|
23/06/2012
|
|
|
10
| CHANDAN BHOI OR-14-005-007-004/622 | ST |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KAPASIRA | 768045 | KAPASIRA |
2414005WL02105
|
|
23/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |