S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| LAXMIDHARA OR-05-010-027-003/9940 | SC |
MUNDAHATA
|
P
|
P
|
P
|
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2405010WL00441
|
|
27/04/2012
|
|
|
2
| SANJAY OR-05-010-027-003/9940 | SC |
MUNDAHATA
|
P
|
P
|
P
|
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2405010WL00441
|
|
27/04/2012
|
|
|
3
| KUMUDA OR-05-010-027-003/9940 | SC |
MUNDAHATA
|
P
|
P
|
P
|
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2405010WL00441
|
|
27/04/2012
|
|
|
4
| BYRANA JENA OR-05-010-027-003/9944 | SC |
MUNDAHATA
|
P
|
P
|
P
|
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2405010WL00441
|
|
27/04/2012
|
|
|
5
| BINA OR-05-010-027-003/9944 | SC |
MUNDAHATA
|
P
|
P
|
P
|
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2405010WL00441
|
|
27/04/2012
|
|
|
6
| BABURAM JENA OR-05-010-027-003/9943 | SC |
MUNDAHATA
|
P
|
P
|
P
|
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| DISTRICT CENTRAL COOPERATIVE BANK | Gadapokhari | 0916 |
2405010WL00441
|
|
27/04/2012
|
|
|
7
| RAMAS OR-05-010-027-003/9943 | SC |
MUNDAHATA
|
P
|
P
|
P
|
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| DISTRICT CENTRAL COOPERATIVE BANK | Gadapokhari | 0916 |
2405010WL00441
|
|
27/04/2012
|
|
|
8
| MAMATAMAI OR-05-010-027-003/9943 | SC |
MUNDAHATA
|
P
|
P
|
P
|
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| DISTRICT CENTRAL COOPERATIVE BANK | Gadapokhari | 0916 |
2405010WL00441
|
|
27/04/2012
|
|
|
9
| KYLASHA OR-05-010-027-003/9944 | SC |
MUNDAHATA
|
P
|
P
|
P
|
|
|
|
|
|
3
| 126 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL00441
|
|
27/04/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |