S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KAPIILA SAHU(Self) OR-14-008-010-002/16468 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2414008WL01589
| Credited |
30/09/2013
|
|
|
2
| SADHU SAHU OR-14-008-010-002/16448 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | GAISILET,BARGARH | |
2414008WL01589
| Credited |
30/09/2013
|
|
|
3
| KESHABA SAHU OR-14-008-010-002/16461 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL01589
| Credited |
30/09/2013
|
|
|
4
| KALADARA SAHU OR-14-008-010-002/16462 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL01589
| Credited |
30/09/2013
|
|
|
5
| BHAGA KATHAR OR-14-008-010-002/16464 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL01589
| Credited |
30/09/2013
|
|
|
6
| BIRENDRA KUMBHAR OR-14-008-010-002/16465 | SC |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL01589
| Credited |
30/09/2013
|
|
|
7
| CHAITANYA SAHU OR-14-008-010-002/16474 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL01589
| Credited |
30/09/2013
|
|
|
8
| PARADESI SAHU OR-14-008-010-002/16477 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL01589
| Credited |
30/09/2013
|
|
|
9
| JAGAN PUTEL OR-14-008-010-002/16484 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL01589
| Credited |
30/09/2013
|
|
|
10
| KARAMSHING MAHANANDIYA OR-14-008-010-002/16481 | SC |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL01589
| Credited |
30/09/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |