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
| MADHU JENA OR-05-002-001-001/1225 | OTHER |
DUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405002WL03528
|
|
09/06/2012
|
|
|
2
| RATNAMANI OR-05-002-001-001/1225 | OTHER |
DUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405002WL03528
|
|
09/06/2012
|
|
|
3
| PADMALOCHAN JENA OR-05-002-001-001/1250 | SC |
DUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405002WL03528
|
|
09/06/2012
|
|
|
4
| SWARNALATA OR-05-002-001-001/1250 | SC |
DUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405002WL03528
|
|
09/06/2012
|
|
|
5
| HAREKRUSHNA JENA OR-05-002-001-001/1242 | SC |
DUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KALINGA GRAMYA BANK | nijampur | 4125 |
2405002WL03528
|
|
09/06/2012
|
|
|
6
| MALATI OR-05-002-001-001/1242 | SC |
DUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KALINGA GRAMYA BANK | nijampur | 4125 |
2405002WL03528
|
|
09/06/2012
|
|
|
7
| JALANDAR OR-05-002-001-001/1242 | SC |
DUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KALINGA GRAMYA BANK | nijampur | 4125 |
2405002WL03528
|
|
09/06/2012
|
|
|
8
| RADHIKA OR-05-002-001-001/1242 | SC |
DUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KALINGA GRAMYA BANK | nijampur | 4125 |
2405002WL03528
|
|
09/06/2012
|
|
|
9
| KESHABA JENA(Self) OR-05-002-001-001/340119762 | OTHER |
DUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | NIZAMPUR | IOBA0ROGB01 |
2405002WL03528
|
|
09/06/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |