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
| APANA KUNDA OR-12-016-014-020/10624 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL22107
| Credited |
30/03/2013
|
|
|
2
| RENU BALA OR-12-016-014-020/10628 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL22107
| Credited |
30/03/2013
|
|
|
3
| K.GOURI OR-12-016-014-020/10630 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL22107
| Credited |
30/03/2013
|
|
|
4
| BALAKRUSHNA BEHERA OR-12-016-014-020/10632 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL22107
| Credited |
30/03/2013
|
|
|
5
| BISHU SAHU OR-12-016-014-020/10638 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL22107
| Credited |
30/03/2013
|
|
|
6
| KURI OR-12-016-014-020/10640 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL22107
| Credited |
30/03/2013
|
|
|
7
| SIMANCHALA SETHI OR-12-016-014-020/10642 | SC |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL22107
| Credited |
30/03/2013
|
|
|
8
| SARASWATI OR-12-016-014-020/10643 | SC |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL22107
| Credited |
30/03/2013
|
|
|
9
| PHULA OR-12-016-014-020/10644 | OTHER |
SAMANTARAPUR
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL22107
| Credited |
30/03/2013
|
|
|
10
| JHADIA OR-12-016-014-020/10644 | OTHER |
SAMANTARAPUR
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL22107
| Credited |
30/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |