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
| KUSHILYA OR-05-010-027-003/9940 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405010WL02082
|
|
06/06/2012
|
|
|
2
| LAXMIDHARA OR-05-010-027-003/9940 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405010WL02082
|
|
06/06/2012
|
|
|
3
| SANJAY OR-05-010-027-003/9940 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405010WL02082
|
|
06/06/2012
|
|
|
4
| KUMUDA OR-05-010-027-003/9940 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405010WL02082
|
|
06/06/2012
|
|
|
5
| BYRANA JENA OR-05-010-027-003/9944 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405010WL02082
|
|
06/06/2012
|
|
|
6
| BINA OR-05-010-027-003/9944 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405010WL02082
|
|
06/06/2012
|
|
|
7
| BABURAM JENA OR-05-010-027-003/9943 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DISTRICT CENTRAL COOPERATIVE BANK | Gadapokhari | 0916 |
2405010WL02082
|
|
06/06/2012
|
|
|
8
| RAMAS OR-05-010-027-003/9943 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DISTRICT CENTRAL COOPERATIVE BANK | Gadapokhari | 0916 |
2405010WL02082
|
|
06/06/2012
|
|
|
9
| MAMATAMAI OR-05-010-027-003/9943 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DISTRICT CENTRAL COOPERATIVE BANK | Gadapokhari | 0916 |
2405010WL02082
|
|
06/06/2012
|
|
|
10
| KYLASHA OR-05-010-027-003/9944 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
757
|
0
|
0
|
757
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL02082
|
|
06/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |