S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| LUXMAN RAUT OR-17-001-014-002/7504 | OTHER |
MALIARUHA
|
P
|
P
|
|
2
| 126 |
252
|
0
|
0
|
252
| | | |
2417001WL04211
|
|
30/06/2012
|
|
|
2
| KATURI OR-17-001-014-002/7511 | OTHER |
MALIARUHA
|
P
|
P
|
|
2
| 126 |
252
|
0
|
0
|
252
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL04211
|
|
30/06/2012
|
|
|
3
| ACHUTYANANDA SAHU OR-17-001-014-003/8020 | OTHER |
BRAHMAPUR
|
P
|
P
|
|
2
| 126 |
252
|
0
|
0
|
252
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL04211
|
|
30/06/2012
|
|
|
4
| ASOK OR-17-001-014-002/7534 | OTHER |
MALIARUHA
|
P
|
P
|
|
2
| 126 |
252
|
0
|
0
|
252
| ODISHA GRAMYA BANK | Brahmapura | IOBA0ROGB01 |
2417001WL04211
|
|
30/06/2012
|
|
|
5
| KAPILA OR-17-001-014-002/7532 | SC |
MALIARUHA
|
P
|
P
|
|
2
| 126 |
252
|
0
|
0
|
252
| BDK BY PASS P.O | 756181 | AT/PO- BHADRAK |
2417001WL04211
|
|
30/06/2012
|
|
|
| Daily Attendence | 5 | 5 | 0 | | | | | | | | | | | | | | |