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
| PRADEEP MIRDHA OR-14-004-025-005/27146 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2414004WL01264
|
|
11/06/2012
|
|
|
2
| NIKOLAS TAPAN OR-14-004-025-005/27154 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | paharsrigida | 094 |
2414004WL01264
|
|
11/06/2012
|
|
|
3
| JUNAS KANDOLANA(Self) OR-14-004-025-005/27173 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | paharsrigida | 094 |
2414004WL01264
|
|
11/06/2012
|
|
|
4
| LUDI SANMASI OR-14-004-025-005/27105 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | paharsrigida | 094 |
2414004WL01264
|
|
11/06/2012
|
|
|
5
| HARADHAN MIRDHA OR-14-004-025-005/27117 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | paharsrigida | 094 |
2414004WL01264
|
|
11/06/2012
|
|
|
6
| GOURAHARI SAHU OR-14-004-025-005/27119 | OTHER |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | paharsrigida | 094 |
2414004WL01264
|
|
11/06/2012
|
|
|
7
| KAMAL LUGUN OR-14-004-025-005/27125 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | paharsrigida | 094 |
2414004WL01264
|
|
11/06/2012
|
|
|
8
| PREMASUKHA SUREN OR-14-004-025-005/27126 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB, PAHARSRIGIDA | 094 |
2414004WL01264
|
|
11/06/2012
|
|
|
9
| MANSIPRAKASH KANDULANA OR-14-004-025-005/27127 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | paharsrigida | 094 |
2414004WL01264
|
|
11/06/2012
|
|
|
10
| DAMBODARA NAIK OR-14-004-025-005/27133 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB, PAHARSRIGIDA | 094 |
2414004WL01264
|
|
11/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |