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
| KETAKI OR-30-010-003-004/4937 | ST |
PANASAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL02957
|
|
07/08/2012
|
|
|
2
| RAISINGH MUDULI OR-30-010-003-004/4938 | ST |
PANASAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL02957
|
|
07/08/2012
|
|
|
3
| SOBHA MUDULI OR-30-010-003-004/4938 | ST |
PANASAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL02957
|
|
07/08/2012
|
|
|
4
| IRAMANI OR-30-010-003-004/4937 | ST |
PANASAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL02957
|
|
07/08/2012
|
|
|
5
| PALAD JANI OR-30-010-003-004/4918 | ST |
PANASAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI | 0254 |
2430010WL02957
|
|
07/08/2012
|
|
|
6
| SUKAL JANI OR-30-010-003-004/4918 | ST |
PANASAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI | 0254 |
2430010WL02957
|
|
07/08/2012
|
|
|
7
| DHANIA JANI OR-30-010-003-004/4927 | ST |
PANASAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL02957
|
|
07/08/2012
|
|
|
8
| NANDU MUDULI OR-30-010-003-004/4932 | ST |
PANASAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL02957
|
|
07/08/2012
|
|
|
9
| SANI OR-30-010-003-004/4932 | ST |
PANASAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL02957
|
|
07/08/2012
|
|
|
10
| MADHU JANI OR-30-010-003-004/4937 | ST |
PANASAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL02957
|
|
07/08/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |