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
| MANGULU AMANTYA OR-11-014-012-001/12464 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2411014WL04052
|
|
14/07/2012
|
|
|
2
| VOKU PENTHIA OR-11-014-012-001/12466 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BORIGUMMA | 764056 | JAYANTIGIRI |
2411014WL04052
|
|
14/07/2012
|
|
|
3
| SAROJINI BISOI OR-11-014-012-001/12429 | OTHER |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BORIGUMMA | 764056 | JAYANTIGIRI |
2411014WL04052
|
|
14/07/2012
|
|
|
4
| BABOLININ BISOI OR-11-014-012-001/12429 | OTHER |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BORIGUMMA | 764056 | JAYANTIGIRI |
2411014WL04052
|
|
14/07/2012
|
|
|
5
| SURABHI BISOI(Daughter) OR-11-014-012-001/12429 | OTHER |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BORIGUMMA | 764056 | JAYANTIGIRI |
2411014WL04052
|
|
14/07/2012
|
|
|
6
| BANCHANIDHI BIOSI OR-11-014-012-001/12429 | OTHER |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | JEYPORE BAZAR | SBIN0006909 |
2411014WL04052
|
|
14/07/2012
|
|
|
7
| CHANDRAMA BHATRA OR-11-014-012-002/16234 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| HDFC BANK | JEYPORE BRANCH | HDFC0000951 |
2411014WL04052
|
|
14/07/2012
|
|
|
8
| RAIDHARA BHATRA OR-11-014-012-002/16215 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL04052
|
|
14/07/2012
|
|
|
9
| NABINA BHATRA OR-11-014-012-002/16215 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL04052
|
|
14/07/2012
|
|
|
10
| MOHADEB PUJARI OR-11-014-012-002/16219 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BORIGUMMA | 764056 | B.P.O.,JAYANTIGIRI |
2411014WL04052
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|
14/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |