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
| KAMA BEHERA(Wife) OR-12-021-015-003/1076 | SC |
KURULA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL010733
| Credited |
18/10/2014
|
|
|
2
| SRINIBAS BEHERA(Son) OR-12-021-015-003/1076 | SC |
KURULA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL010733
| Credited |
18/10/2014
|
|
|
3
| BABI BEHERA(Daughter) OR-12-021-015-003/1076 | SC |
KURULA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL010733
| Credited |
18/10/2014
|
|
|
4
| RASHIMATA BEHERA(Daughter) OR-12-021-015-003/1076 | SC |
KURULA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL010733
| Credited |
18/10/2014
|
|
|
5
| BHASKARA BEHERA OR-12-021-015-003/1137 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL009339
| Credited |
29/09/2014
|
|
|
6
| REKHI BEHERA OR-12-021-015-003/1137 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL009339
| Credited |
29/09/2014
|
|
|
7
| PITABASA BEHERA OR-12-021-015-003/1137 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL009339
| Credited |
29/09/2014
|
|
|
8
| KUNI BEHERA OR-12-021-015-003/1137 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL009339
| Credited |
29/09/2014
|
|
|
9
| SANTOSH BEHERA OR-12-021-015-003/1137 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL009339
| Credited |
29/09/2014
|
|
|
10
| HADI SETHI OR-12-021-015-003/1230 | SC |
KURULA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL010733
| Credited |
18/10/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |