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
| DILIP OR-08-025-007-001/10215 | SC |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL05278
| Credited |
05/10/2013
|
|
|
2
| PABITRA MAHANANDA OR-08-025-007-001/10220 | SC |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL05278
| Credited |
05/10/2013
|
|
|
3
| SANJYA KANHAR OR-08-025-007-001/10222 | SC |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL05278
| Credited |
05/10/2013
|
|
|
4
| JANAKA KANHAR OR-08-025-007-001/10226 | SC |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL05278
| Credited |
05/10/2013
|
|
|
5
| SUKANTI NAYAK OR-08-025-007-008/10117 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL05278
| Credited |
05/10/2013
|
|
|
6
| UMESH OR-08-025-007-008/10140 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL05278
| Credited |
05/10/2013
|
|
|
7
| SARAT CHANDRA MALIK OR-08-025-007-008/10162 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL05278
| Credited |
05/10/2013
|
|
|
8
| BIPRA CHARAN DAHURI OR-08-025-007-008/10167 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL05278
| Credited |
05/10/2013
|
|
|
9
| RAJEEB(Brother) OR-08-025-007-008/10151 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL05278
| Credited |
05/10/2013
|
|
|
10
| ANANTA NAYAK OR-08-025-007-008/10156 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL05278
| Credited |
05/10/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |