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
| GOURANGA BEHERA OR-17-006-018-001/31101 | OTHER |
MAHARAMPUR
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2417006WL04934
|
|
14/06/2012
|
|
|
2
| KUMUDUNI OR-17-006-018-001/31101 | OTHER |
MAHARAMPUR
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2417006WL04934
|
|
14/06/2012
|
|
|
3
| BIPINI OR-17-006-018-001/31101 | OTHER |
MAHARAMPUR
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2417006WL04934
|
|
14/06/2012
|
|
|
4
| BISWAPRAKASH OR-17-006-018-001/31101 | OTHER |
MAHARAMPUR
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2417006WL04934
|
|
14/06/2012
|
|
|
5
| BAPUJI BARIK OR-17-006-018-001/31120 | OTHER |
MAHARAMPUR
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2417006WL04934
|
|
14/06/2012
|
|
|
6
| SANJULATA OR-17-006-018-001/31120 | OTHER |
MAHARAMPUR
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2417006WL04934
|
|
14/06/2012
|
|
|
7
| PRAVATI OR-17-006-018-001/31120 | OTHER |
MAHARAMPUR
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2417006WL04934
|
|
14/06/2012
|
|
|
8
| RADHUSUDAN MALLICK OR-17-006-018-001/31135 | OTHER |
MAHARAMPUR
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2417006WL04934
|
|
14/06/2012
|
|
|
9
| UMAMANI. OR-17-006-018-001/31135 | OTHER |
MAHARAMPUR
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2417006WL04934
|
|
14/06/2012
|
|
|
10
| RAMAKANTA BEHERA OR-17-006-018-001/31192 | OTHER |
MAHARAMPUR
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| ODISHA GRAMYA BANK | BABANDHA | IOBA0ROGB01 |
2417006WL04934
|
|
14/06/2012
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |