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
| CHITANYA KANHAR OR-08-025-007-001/10238 | SC |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2408025WL06330
| Credited |
27/02/2013
|
|
|
2
| BIPINA OR-08-025-007-001/10242 | SC |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2408025WL06330
| Credited |
27/02/2013
|
|
|
3
| SRIKARA KANHAR OR-08-025-007-001/10243 | SC |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2408025WL06330
| Credited |
27/02/2013
|
|
|
4
| ABHIMANYOU BAHERA OR-08-025-007-001/10244 | SC |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2408025WL06330
| Credited |
27/02/2013
|
|
|
5
| BALAKRUSHNA KANHAR OR-08-025-007-001/10246 | SC |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2408025WL06330
| Credited |
27/02/2013
|
|
|
6
| GOURANGA KANHAR OR-08-025-007-001/10237 | SC |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2408025WL06330
| Credited |
27/02/2013
|
|
|
7
| RACHANA SETHI OR-08-025-007-005/10254 | SC |
NEDI SAHI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL06330
| Credited |
27/02/2013
|
|
|
8
| KANHU(Son) OR-08-025-007-005/10306 | SC |
NEDI SAHI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL06330
| Credited |
27/02/2013
|
|
|
9
| KANHU CHARANA KANHAR(Self) OR-08-025-007-001/13050 | ST |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL06330
| Credited |
27/02/2013
|
|
|
10
| PRADIPA OR-08-025-007-001/10237 | SC |
BURU PADA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| DUTIPADA | 762012 | DUTIPADA |
2408025WL06330
| Credited |
27/02/2013
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |