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
| SUBASH BEURA(Son) OR-06-007-037-001/42241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2406007WL04733
|
|
14/07/2012
|
|
|
2
| PRATAP KU BEURA(Son) OR-06-007-037-001/42210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2406007WL04733
|
|
14/07/2012
|
|
|
3
| BAURI SETHI(Sister) OR-06-007-037-001/42344 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KHETRIYA GRAMIN BANK | Bilahat | 46 |
2406007WL04733
|
|
14/07/2012
|
|
|
4
| DIBAKAR SETHI(Son) OR-06-007-037-001/42328 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007WL04733
|
|
14/07/2012
|
|
|
5
| ANAM BARIK(Son) OR-06-007-037-001/42198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | BALIA HAT-JAGATSINGHPUR | UCBA0RRBKGB |
2406007WL04733
|
|
14/07/2012
|
|
|
6
| ARIKHITA BEURA(Son) OR-06-007-037-001/42218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007WL04733
|
|
14/07/2012
|
|
|
7
| HRUSIKESH SETHI(Son) OR-06-007-037-001/42257 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007WL04733
|
|
14/07/2012
|
|
|
8
| SUBASH CH SETHI(Son) OR-06-007-037-001/42260 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007WL04733
|
|
14/07/2012
|
|
|
9
| DHIREN KU BEURA(Son) OR-06-007-037-001/42285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007WL04733
|
|
14/07/2012
|
|
|
10
| ANKUR MALLICK(Son) OR-06-007-037-001/42467 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007WL04733
|
|
14/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |