S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KALPANA PRATIHARI OR-04-066-011-005/22102 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2404066WL06989
| Credited |
01/07/2012
|
|
|
2
| KHUKUN PRATIHARI OR-04-066-011-005/22103 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2404066WL06989
| Credited |
01/07/2012
|
|
|
3
| SATYAJIT PRATIHARI OR-04-066-011-005/22103 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2404066WL06989
| Credited |
01/07/2012
|
|
|
4
| BIDYADHAR V OR-04-066-011-005/22103 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2404066WL06989
| Credited |
01/07/2012
|
|
|
5
| MANORANJAN PRATIHARI OR-04-066-011-005/22103 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2404066WL06989
| Credited |
01/07/2012
|
|
|
6
| AKSHAY MOHANTA OR-04-066-011-007/21473 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2404066WL06989
| Credited |
01/07/2012
|
|
|
7
| SAKUNTALA GHOSH OR-04-066-011-007/21500 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2404066WL06989
| Credited |
01/07/2012
|
|
|
8
| DEBANDRA MOHANTA OR-04-066-011-007/21473 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL06989
| Credited |
01/07/2012
|
|
|
9
| RINA MOHANTA OR-04-066-011-007/21473 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL06989
| Credited |
01/07/2012
|
|
|
10
| SHANTILATA MOHANTA OR-04-066-011-007/21473 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL06989
| Credited |
01/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |