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
| MUNI NAYAK(Wife) OR-30-002-007-002/31342 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL02127
|
|
30/06/2012
|
|
|
2
| MUNGAI JANI OR-30-002-007-002/31349 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL02127
|
|
30/06/2012
|
|
|
3
| KUSA JANI OR-30-002-007-002/31354 | SC |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL02127
|
|
30/06/2012
|
|
|
4
| KHIRA NAY AK OR-30-002-007-002/31340 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02127
|
|
30/06/2012
|
|
|
5
| BANSING JANI OR-30-002-007-002/31349 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02127
|
|
30/06/2012
|
|
|
6
| JAGANNATH NAYAK(Self) OR-30-002-007-002/31342 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02127
|
|
30/06/2012
|
|
|
7
| CHANDRASING NAYAK OR-30-002-007-002/31340 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02127
|
|
30/06/2012
|
|
|
8
| RADHAMANI NAYAK OR-30-002-007-002/31345 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| KODINGA | 764075 | JHADKUSUMI |
2430002WL02127
|
|
30/06/2012
|
|
|
9
| DASA JANI OR-30-002-007-002/31338 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| KODINGA | 764075 | JHADAKUSUMI |
2430002WL02127
|
|
30/06/2012
|
|
|
10
| SUNAMANI JANI OR-30-002-007-002/31338 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| KODINGA | 764075 | JHADAKUSUMI |
2430002WL02127
|
|
30/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |