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
| SUSIL(Son) OR-30-008-016-008/2277 | ST |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL02423
|
|
13/07/2012
|
|
|
2
| PADMA CHARAN(Son) OR-30-008-016-008/2160 | ST |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL02423
|
|
13/07/2012
|
|
|
3
| CHAMPA(Daughter-in-Law) OR-30-008-016-008/2160 | ST |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL02423
|
|
13/07/2012
|
|
|
4
| CHANDRA BHATRA OR-30-008-016-008/2277 | ST |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL02423
|
|
13/07/2012
|
|
|
5
| DAIMATI OR-30-008-016-008/2277 | ST |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL02423
|
|
13/07/2012
|
|
|
6
| SITARAM BHATRA OR-30-008-016-008/2160 | ST |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| SONEPUR | 764074 | SONEPUR |
2430008WL02423
|
|
13/07/2012
|
|
|
7
| HIRAJI BHATRA OR-30-008-016-008/2160 | ST |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| SONEPUR | 764074 | SONEPUR |
2430008WL02423
|
|
13/07/2012
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |