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
| BAIDAHI KANHAR OR-08-025-007-001/10195 | SC |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2408025WL06330
| Credited |
27/02/2013
|
|
|
2
| SAHADA NAYAK OR-08-025-007-001/10200 | ST |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2408025WL06330
| Credited |
27/02/2013
|
|
|
3
| BASANTA OR-08-025-007-001/10200 | ST |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2408025WL06330
| Credited |
27/02/2013
|
|
|
4
| CHOTA NAYAK OR-08-025-007-001/10201 | ST |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2408025WL06330
| Credited |
27/02/2013
|
|
|
5
| KUBARA BAHERA OR-08-025-007-001/10229 | SC |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2408025WL06330
| Credited |
27/02/2013
|
|
|
6
| KAUTUKI OR-08-025-007-001/10234 | SC |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2408025WL06330
| Credited |
27/02/2013
|
|
|
7
| SURENDRA KANHAR OR-08-025-007-001/10236 | SC |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2408025WL06330
| Credited |
27/02/2013
|
|
|
8
| KAPILA MAHANANDA OR-08-025-007-001/10224 | SC |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL06330
| Credited |
27/02/2013
|
|
|
9
| MANAHARA KANHAR OR-08-025-007-001/10227 | ST |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL06330
| Credited |
27/02/2013
|
|
|
10
| BHABINDRA NAYAK OR-08-025-007-001/10235 | SC |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL06330
| Credited |
27/02/2013
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |