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
| DIJABAR SATHY OR-08-025-006-006/3399 | SC |
DUTIMENDI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
08/06/2012
|
|
|
2
| RADHIKA OR-08-025-006-006/3399 | SC |
DUTIMENDI
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 113.4 |
567
|
0
|
0
|
567
| | | |
|
|
08/06/2012
|
|
|
3
| BISWAJIT SETHI(Self) OR-08-025-006-006/3399-A | SC |
DUTIMENDI
|
P
|
P
|
P
|
|
P
|
|
|
4
| 107.5 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
|
|
08/06/2012
|
|
|
4
| GANDHARBA SATHY OR-08-025-006-006/3396 | SC |
DUTIMENDI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
|
|
08/06/2012
|
|
|
5
| TULASI(Wife) OR-08-025-006-006/3399-A | SC |
DUTIMENDI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
|
|
08/06/2012
|
|
|
6
| RAMACHANDARA BEHERA(Self) OR-08-025-006-006/3412 | SC |
DUTIMENDI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| DUTIMENDI | 762012 | DUTIMENDI |
|
|
08/06/2012
|
|
|
7
| SARASWATI OR-08-025-006-006/3396 | SC |
DUTIMENDI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| DUTIMENDI | 762012 | DUTIMENDI |
|
|
08/06/2012
|
|
|
8
| UPANDRA SATHY OR-08-025-006-006/3394 | SC |
DUTIMENDI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| DUTIMENDI | 762012 | DUTIMEND |
|
|
08/06/2012
|
|
|
9
| MINI OR-08-025-006-006/3394 | SC |
DUTIMENDI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| DUTIMENDI | 762012 | DUTIMENDI |
|
|
08/06/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 8 | 7 | | | | | | | | | | | | | | |