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
| BHALU SETHI OR-12-016-014-022/10321 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2412016WL01787
| Credited |
28/05/2013
|
|
|
2
| DEVENDRA(Son) OR-12-016-014-022/10342 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2412016WL01787
| Credited |
28/05/2013
|
|
|
3
| SANYA(Brother) OR-12-016-014-022/10344 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL01787
| Credited |
28/05/2013
|
|
|
4
| GOBINDA SETHI OR-12-016-014-022/10323 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL01787
| Credited |
28/05/2013
|
|
|
5
| RANI NAYAK(Self) OR-12-016-014-022/10325 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL01787
| Credited |
28/05/2013
|
|
|
6
| GOURANGA DANDIA OR-12-016-014-022/10329 | ST |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL01787
| Credited |
28/05/2013
|
|
|
7
| M.KASINATHA PRADHAN(Self) OR-12-016-014-022/10334 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL01787
| Credited |
28/05/2013
|
|
|
8
| TRINATHA SETHI OR-12-016-014-022/10335 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL01787
| Credited |
28/05/2013
|
|
|
9
| NARAYANA(Self) OR-12-016-014-022/10336 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL01787
| Credited |
28/05/2013
|
|
|
10
| P.DAMAYANTI OR-12-016-014-022/10341 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL01787
| Credited |
28/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |