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
| KUNTULA NAYAK OR-12-016-014-022/10308 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2412016WL03423
| Credited |
07/06/2013
|
|
|
2
| PADMA OR-12-016-014-022/10309 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL03423
| Credited |
07/06/2013
|
|
|
3
| RAMESHA NAYAK OR-12-016-014-022/10311 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL03423
| Credited |
07/06/2013
|
|
|
4
| BANKI OR-12-016-014-022/10313 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL03423
| Credited |
07/06/2013
|
|
|
5
| PURNA OR-12-016-014-022/10301 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL03423
| Credited |
07/06/2013
|
|
|
6
| HEMA NAYAK OR-12-016-014-022/10302 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL03423
| Credited |
07/06/2013
|
|
|
7
| RAJU OR-12-016-014-022/10304 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL03423
| Credited |
07/06/2013
|
|
|
8
| TLASI NAYAK(Self) OR-12-016-014-022/10305 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL03423
| Credited |
07/06/2013
|
|
|
9
| SA MBARU NAYAK OR-12-016-014-022/10306 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL03423
| Credited |
07/06/2013
|
|
|
10
| LINGA NAYAK OR-12-016-014-022/10307 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL03423
| Credited |
07/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |