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
| PHAGUNU BHATRA OR-30-002-012-007/10576 | ST |
PHARSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002WL01394
|
|
12/06/2012
|
|
|
2
| PHULAMA JANI OR-30-002-012-003/11825 | ST |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL01394
|
|
12/06/2012
|
|
|
3
| JOSODA BHATRA OR-30-002-012-007/10561 | ST |
PHARSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL01394
|
|
12/06/2012
|
|
|
4
| SUKRU BHATRA OR-30-002-012-003/11801 | ST |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL01394
|
|
12/06/2012
|
|
|
5
| MANBODH JANI OR-30-002-012-003/11825 | ST |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL01394
|
|
12/06/2012
|
|
|
6
| DAMU BHATRA OR-30-002-012-003/12007 | ST |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KODINGA | 764075 | KODINGA |
2430002WL01394
|
|
12/06/2012
|
|
|
7
| DAMUNI BHATRA OR-30-002-012-003/12007 | ST |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KODINGA | 764075 | KODINGA |
2430002WL01394
|
|
12/06/2012
|
|
|
8
| SURYA MAJHI OR-30-002-012-003/11559 | ST |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KODINGA | 764075 | KODINGA |
2430002WL01394
|
|
12/06/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |