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
| Bada Budu S o Gourango OR-24-006-013-004/17043 | OTHER |
Narayanpur
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2424006WL01403
|
|
26/06/2012
|
|
|
2
| Bada Ratnalu W o Gourango OR-24-006-013-004/17043 | OTHER |
Narayanpur
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL01403
|
|
26/06/2012
|
|
|
3
| Kura Rauto OR-24-006-013-004/19238 | ST |
Narayanpur
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL01403
|
|
26/06/2012
|
|
|
4
| K.Prahlad OR-24-006-013-004/20417 | OTHER |
Narayanpur
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL01403
|
|
26/06/2012
|
|
|
5
| L.Mohan Rao OR-24-006-013-004/22861 | SC |
Narayanpur
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL01403
|
|
26/06/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |