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
| JANAKA KANHAR OR-08-025-007-001/10226 | SC |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
16/08/2012
|
|
|
2
| KAMINI OR-08-025-007-001/10226 | SC |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
16/08/2012
|
|
|
3
| SUKANTI NAYAK OR-08-025-007-008/10117 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
16/08/2012
|
|
|
4
| NURUSA MALIK OR-08-025-007-008/10119 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
16/08/2012
|
|
|
5
| TAPABANTI OR-08-025-007-008/10119 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
16/08/2012
|
|
|
6
| PADMINI OR-08-025-007-008/10119 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
16/08/2012
|
|
|
7
| SATYA NARAYANA DIGAL OR-08-025-007-008/10143 | SC |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
|
|
16/08/2012
|
|
|
8
| MAKARA OR-08-025-007-008/10138 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | PHULBANI | BKID0005171 |
|
|
16/08/2012
|
|
|
9
| MINA OR-08-025-007-008/10143 | SC |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DUTIPADA | 762012 | DUTIPADA |
|
|
16/08/2012
|
|
|
10
| KUNTALA(Sister) OR-08-025-007-008/10143 | SC |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DUTIPADA | 762012 | DUTIPADA |
|
|
16/08/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |