S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BIJAYA DANGARI OR-30-004-009-001/23986 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL03223
|
|
04/08/2012
|
|
|
2
| MANGAL GANDA OR-30-004-009-001/23990 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL03223
|
|
04/08/2012
|
|
|
3
| NATUA MALI OR-30-004-009-001/23978 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL03223
|
|
04/08/2012
|
|
|
4
| JEMADEI MALI OR-30-004-009-001/23978 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL03223
|
|
04/08/2012
|
|
|
5
| AYATI GANDA OR-30-004-009-001/23990 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL03223
|
|
04/08/2012
|
|
|
6
| LAXMI GANDA OR-30-004-009-001/23972 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL03223
|
|
04/08/2012
|
|
|
7
| TILACHANDA GANDA OR-30-004-009-001/23972 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL03223
|
|
04/08/2012
|
|
|
8
| NILAKANTHA MAJHI OR-30-004-009-001/23996 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL03223
|
|
04/08/2012
|
|
|
9
| PARSHURAM GANDA OR-30-004-009-001/23979 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL03223
|
|
04/08/2012
|
|
|
10
| SUKA GANDA OR-30-004-009-001/23979 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL03223
|
|
04/08/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |