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
| KHULANA OR-05-009-012-006/13669 | SC |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
27/05/2012
|
|
|
2
| GANANATH SHIAL OR-05-009-012-006/13673 | SC |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
27/05/2012
|
|
|
3
| KAMALA OR-05-009-012-006/13673 | SC |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
27/05/2012
|
|
|
4
| SANKARSAN MOHALIK OR-05-009-012-006/13660 | ST |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
27/05/2012
|
|
|
5
| BHARATI OR-05-009-012-006/13660 | ST |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
27/05/2012
|
|
|
6
| arati OR-05-009-012-006/13679 | SC |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
27/05/2012
|
|
|
7
| JAGABANDHU MOHALIK OR-05-009-012-006/13701 | SC |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
27/05/2012
|
|
|
8
| BUDHIRAM JENA OR-05-009-012-006/13680 | SC |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
|
|
27/05/2012
|
|
|
9
| KAMALA KANTA MOKALIK OR-05-009-012-006/13669 | SC |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
|
|
27/05/2012
|
|
|
10
| BANSIDHAR MOHALIK OR-05-009-012-006/13679 | SC |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
|
|
27/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |