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
| DUSHANA SHANI OR-08-025-001-011/2952 | ST |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2408025WL03218
| Credited |
16/11/2012
|
|
|
2
| SINDHU PRADHANA OR-08-025-001-011/2965 | SC |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2408025WL03218
| Credited |
16/11/2012
|
|
|
3
| PUSPA OR-08-025-001-011/2965 | SC |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2408025WL03218
| Credited |
16/11/2012
|
|
|
4
| BANU DHARA OR-08-025-001-011/2965 | SC |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2408025WL03218
| Credited |
16/11/2012
|
|
|
5
| HAMANTA OR-08-025-001-011/2976 | ST |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2408025WL03218
| Credited |
16/11/2012
|
|
|
6
| GANDAHARI SHANI OR-08-025-001-011/2941 | ST |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL03218
| Credited |
16/11/2012
|
|
|
7
| CHAKARA PANI OR-08-025-001-011/2960 | SC |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL03218
| Credited |
16/11/2012
|
|
|
8
| PRAMA SILA OR-08-025-001-011/2952 | ST |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL03218
| Credited |
16/11/2012
|
|
|
9
| SUDHIR PRDHANA OR-08-025-001-011/2940 | ST |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL03218
| Credited |
16/11/2012
|
|
|
10
| RABATI OR-08-025-001-011/2940 | ST |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL03218
| Credited |
16/11/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |