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
| RURENDRA KANHAR OR-08-025-006-014/3928 | ST |
SITA GUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL16615
| Credited |
04/03/2014
|
|
|
2
| Mrs.SUKRUTA KANHAR(Wife) OR-08-025-006-014/3928 | ST |
SITA GUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL16615
| Credited |
04/03/2014
|
|
|
3
| LABANI KANHAR OR-08-025-006-014/3929 | ST |
SITA GUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL16615
| Credited |
04/03/2014
|
|
|
4
| CHITRA SEN KANHAR OR-08-025-006-015/3936 | ST |
SITA PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL16615
| Credited |
04/03/2014
|
|
|
5
| RUDRA OR-08-025-006-015/3935 | ST |
SITA PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL16615
| Credited |
04/03/2014
|
|
|
6
| Mrs.KAINTA KANHAR(Wife) OR-08-025-006-015/3932 | ST |
SITA PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL16615
| Credited |
04/03/2014
|
|
|
7
| Mrs.RAMANI BINDHANI(Wife) OR-08-025-006-015/3935 | ST |
SITA PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL16615
| Credited |
04/03/2014
|
|
|
8
| LAXMIDHAR OR-08-025-006-015/3932 | ST |
SITA PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL16615
| Credited |
04/03/2014
|
|
|
9
| BASANTA MALIK OR-08-025-006-015/3934 | ST |
SITA PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL16615
| Credited |
04/03/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |