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
| KRAFULA OR-08-025-001-004/2392 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00014
|
|
08/04/2012
|
|
|
2
| ARUNA OR-08-025-001-004/2392 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00014
|
|
08/04/2012
|
|
|
3
| RAJANDARA KANHAR OR-08-025-001-009/2476 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00014
|
|
08/04/2012
|
|
|
4
| LAXMI OR-08-025-001-009/2476 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00014
|
|
08/04/2012
|
|
|
5
| GAUATAMA KANHAR OR-08-025-001-009/2477 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00014
|
|
08/04/2012
|
|
|
6
| TILOTAMA OR-08-025-001-009/2477 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00014
|
|
08/04/2012
|
|
|
7
| PABITRA OR-08-025-001-008/2193 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | phulbani | 221 |
2408025WL00014
|
|
08/04/2012
|
|
|
8
| PURASTAMA OR-08-025-001-008/2213 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL00014
|
|
08/04/2012
|
|
|
9
| SRIYA OR-08-025-001-004/2390 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | PHULBANI | 221 |
2408025WL00014
|
|
08/04/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |