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
| TAVA MUDULI(Wife) OR-30-010-003-005/22120 | ST |
SOLPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07660
|
|
31/03/2013
|
|
|
2
| MUKUNDA MUDULI(Self) OR-30-010-003-005/22142 | ST |
SOLPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI | 0254 |
2430010WL07660
|
|
31/03/2013
|
|
|
3
| DAIMATI MUDULI(Wife) OR-30-010-003-005/22142 | ST |
SOLPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI | 0254 |
2430010WL07660
|
|
31/03/2013
|
|
|
4
| RATAN MUDULI(Self) OR-30-010-003-005/5030 | ST |
SOLPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI | 0254 |
2430010WL07660
|
|
31/03/2013
|
|
|
5
| GANGAI MUDULI(Wife) OR-30-010-003-005/5030 | ST |
SOLPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL07660
|
|
31/03/2013
|
|
|
6
| BUTI JANI OR-30-010-003-005/5041 | ST |
SOLPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI | 0254 |
2430010WL07660
|
|
31/03/2013
|
|
|
7
| DURPATI OR-30-010-003-005/5041 | ST |
SOLPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI | 0254 |
2430010WL07660
|
|
31/03/2013
|
|
|
8
| SURJYA PATRA OR-30-010-003-005/5046 | OTHER |
SOLPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL07660
|
|
31/03/2013
|
|
|
9
| NABINA OR-30-010-003-005/5046 | OTHER |
SOLPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL07660
|
|
31/03/2013
|
|
|
10
| MADHAB MUDULI(Self) OR-30-010-003-005/22120 | ST |
SOLPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL07660
|
|
31/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |