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
| GOKULA DIGAL OR-08-025-001-001/2631 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2408025WL05316
| Credited |
18/02/2013
|
|
|
2
| AJIT OR-08-025-001-001/2627 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2408025WL05316
| Credited |
18/02/2013
|
|
|
3
| SANATANA SAHANI OR-08-025-001-001/2646 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2408025WL05316
| Credited |
18/02/2013
|
|
|
4
| MARKANDA SAHANI OR-08-025-001-001/2643 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL05316
| Credited |
18/02/2013
|
|
|
5
| RAHIT NAYAK OR-08-025-001-001/2645 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL05316
| Credited |
18/02/2013
|
|
|
6
| ARNAPURNA SAHANI(Daughter-in-Law) OR-08-025-001-001/2627 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL05316
| Credited |
18/02/2013
|
|
|
7
| PABANI OR-08-025-001-001/2628 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL05316
| Credited |
18/02/2013
|
|
|
8
| KALPANA OR-08-025-001-001/2645 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL05316
| Credited |
18/02/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |