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
| SUKU HARIJAN OR-30-007-011-003/24139 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
|
|
13/08/2012
|
|
|
2
| SUNDAR DAS BISOI OR-30-007-011-003/24053 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
|
|
13/08/2012
|
|
|
3
| CHARAN HARIJAN OR-30-007-011-003/24082 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
|
|
13/08/2012
|
|
|
4
| SABITRI HARIJAN OR-30-007-011-003/24082 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
|
|
13/08/2012
|
|
|
5
| HIRAMANI HARIJAN OR-30-007-011-003/24179 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
|
|
13/08/2012
|
|
|
6
| RAIDHAR HARIJAN OR-30-007-011-003/24179 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
|
|
13/08/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |