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
| DHANSAI SANTA OR-30-009-006-009/25737 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL07651
| Credited |
30/03/2013
|
|
|
2
| INDRAJIT BAIDYA(Son) OR-30-009-006-010/24574 | SC |
SILATI
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL07651
| Credited |
30/03/2013
|
|
|
3
| KALIPAD RAY OR-30-009-006-010/24253 | SC |
SILATI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL07651
| Credited |
30/03/2013
|
|
|
4
| SUKCHAND BINDHANI OR-30-009-006-006/23902 | ST |
KARKABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 764073 | BENORA |
2430009WL07651
| Credited |
30/03/2013
|
|
|
5
| GOBRU JANI OR-30-009-006-006/23910 | ST |
KARKABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 764073 | BENORA |
2430009WL07651
| Credited |
30/03/2013
|
|
|
6
| DIKSAN DURGA OR-30-009-006-006/23917 | SC |
KARKABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 764073 | BENORA |
2430009WL07651
| Credited |
30/03/2013
|
|
|
7
| NIRAPAD MANDAL OR-30-009-006-010/24585 | SC |
SILATI
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UMERKOTE | 764073 | BENORA |
2430009WL07651
| Credited |
30/03/2013
|
|
|
| Daily Attendence | 7 | 7 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |