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
| ABANTI SETHI OR-12-021-015-003/1349 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
2
| MOCHI SETHI OR-12-021-015-003/1349 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
3
| S.MANIKA PATRA OR-12-021-015-003/1353 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
4
| B.KOSI PATRA OR-12-021-015-003/1368 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
5
| SUBASH NAIKA OR-12-021-015-003/1372 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
6
| JAYA SETHI(Self) OR-12-021-015-003/1380 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
7
| TUMURI SETHI(Wife) OR-12-021-015-003/1380 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
8
| SUBASH CHANDRA BADATYA OR-12-021-015-003/1400 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
9
| JHUNU BADATYA OR-12-021-015-003/1400 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
10
| JAGILI BEHERA OR-12-021-015-003/1406 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL04835
| Credited |
17/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |