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
| BIKRAM TUDU OR-04-066-008-001/18101 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404066WL07352
| Credited |
29/06/2012
|
|
|
2
| GANGA HANSDAH OR-04-066-008-001/18106 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404066WL07352
| Credited |
29/06/2012
|
|
|
3
| CHAMTU NAIK OR-04-066-008-001/18107 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | Saraskana | 1003 |
2404066WL07352
| Credited |
29/06/2012
|
|
|
4
| LAXMAN MAJHI OR-04-066-008-001/18099 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | Saraskana | 1003 |
2404066WL07352
| Credited |
29/06/2012
|
|
|
5
| BADA HANSDA OR-04-066-008-001/18111 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | Saraskana | 1003 |
2404066WL07352
| Credited |
29/06/2012
|
|
|
6
| NARANA MAJHI OR-04-066-008-001/18099 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404066WL07352
| Credited |
29/06/2012
|
|
|
7
| RABINDRA NAIK OR-04-066-008-001/18097 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL07352
| Credited |
29/06/2012
|
|
|
8
| DASARATHA HANSDAH OR-04-066-008-001/18106 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL07352
| Credited |
29/06/2012
|
|
|
9
| KANDINI TUDU OR-04-066-008-001/18101 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL07352
| Credited |
29/06/2012
|
|
|
10
| BASANTI NAIK OR-04-066-008-001/18107 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL07352
| Credited |
29/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |