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
| MAHADEBA BHUE OR-14-004-025-005/27226 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB, PAHARSRIGIDA | 094 |
2414004WL02550
|
|
25/07/2012
|
|
|
2
| JAYAKUMAR MIRDHA OR-14-004-025-005/27227 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | paharsrigida | 094 |
2414004WL02550
|
|
25/07/2012
|
|
|
3
| REYAN TIDU OR-14-004-025-005/27230 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | paharsrigida | 094 |
2414004WL02550
|
|
25/07/2012
|
|
|
4
| RAMAKRUSHNA MIRDHA OR-14-004-025-005/27236 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB, PAHARSRIGIDA | 094 |
2414004WL02550
|
|
25/07/2012
|
|
|
5
| JAGABANDHU RAY OR-14-004-025-005/27245 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | paharsrigida | 094 |
2414004WL02550
|
|
25/07/2012
|
|
|
6
| PAULSEN KIDO OR-14-004-025-005/27252 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | paharsrigida | 094 |
2414004WL02550
|
|
25/07/2012
|
|
|
7
| SUNIL KANDULANA OR-14-004-025-005/27257 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB, PAHARSRIGIDA | 094 |
2414004WL02550
|
|
25/07/2012
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |