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
| SRIYA OR-08-025-007-007/10505 | ST |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL01183
| Credited |
06/06/2013
|
|
|
2
| MAMATA OR-08-025-007-007/10509 | OTHER |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL01183
| Credited |
06/06/2013
|
|
|
3
| SUSILA OR-08-025-007-007/10475 | ST |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL01183
| Credited |
06/06/2013
|
|
|
4
| NIRBANI OR-08-025-007-007/10485 | OTHER |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL01183
| Credited |
06/06/2013
|
|
|
5
| BIJAYA SATHY OR-08-025-007-007/10486 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL01183
| Credited |
06/06/2013
|
|
|
6
| TARABATI OR-08-025-007-007/10486 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL01183
| Credited |
06/06/2013
|
|
|
7
| INDUMATI OR-08-025-007-007/10490 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL01183
| Credited |
06/06/2013
|
|
|
8
| PURNA CHANDRA MEHARA OR-08-025-007-007/10499 | OTHER |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL01183
| Credited |
06/06/2013
|
|
|
9
| MADANA BINDANI OR-08-025-007-007/10501 | ST |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL01183
| Credited |
06/06/2013
|
|
|
10
| SATYABATI OR-08-025-007-007/10501 | ST |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL01183
| Credited |
06/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |