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
| JUGABATI KANHAR OR-08-025-001-009/2478 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00014
|
|
08/04/2012
|
|
|
2
| PRASANA OR-08-025-001-009/2478 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00014
|
|
08/04/2012
|
|
|
3
| DRUPATI OR-08-025-001-009/2479 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00014
|
|
08/04/2012
|
|
|
4
| SUBASHA KANHAR OR-08-025-001-009/2480 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00014
|
|
08/04/2012
|
|
|
5
| NALITA OR-08-025-001-009/2480 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00014
|
|
08/04/2012
|
|
|
6
| DANDA PANI KANHAR OR-08-025-001-009/2482 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL00014
|
|
08/04/2012
|
|
|
7
| JAYANTI OR-08-025-001-009/2479 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | plb | 221 |
2408025WL00014
|
|
08/04/2012
|
|
|
8
| BHIMASANA OR-08-025-001-009/2478 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL00014
|
|
08/04/2012
|
|
|
9
| SATAYA BHAMA OR-08-025-001-009/2482 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL00014
|
|
08/04/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |