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
| TRIBANI OR-08-025-001-008/2217 | ST |
KURUPALI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2408025WL02773
|
|
14/08/2012
|
|
|
2
| JUGABATI KANHAR OR-08-025-001-009/2478 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2408025WL02773
|
|
14/08/2012
|
|
|
3
| ASHOK OR-08-025-001-008/2217 | ST |
KURUPALI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL02773
|
|
14/08/2012
|
|
|
4
| KRUSHANA CHANDARA KANHAR OR-08-025-001-009/2486 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL02773
|
|
14/08/2012
|
|
|
5
| BHIMASANA OR-08-025-001-009/2478 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL02773
|
|
14/08/2012
|
|
|
6
| SUMATI OR-08-025-001-009/2486 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL02773
|
|
14/08/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |