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
| HADI SETHI OR-12-021-015-003/1230 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
2
| BINA SETHI OR-12-021-015-003/1230 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
3
| SHYAMASUNDAR BEHERA OR-12-021-015-003/1240 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
4
| LILI BEHERA OR-12-021-015-003/1240 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
5
| PURASTAMA BADTYA(Self) OR-12-021-015-003/1248 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
6
| PADMABATI BADTYA(Wife) OR-12-021-015-003/1248 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
7
| B.BAURI PATRA(Self) OR-12-021-015-003/1256 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
8
| B.LAKHMI AMA(Wife) OR-12-021-015-003/1256 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
9
| B.SANYASI PATRA(Son) OR-12-021-015-003/1256 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
10
| B.LAKHMI PATRA OR-12-021-015-003/1256 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 108.08 |
648.48
|
0
|
0
|
648.48
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL04835
| Credited |
17/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |