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
| MINATI OR-08-025-001-004/2371 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2408025WL02416
|
|
31/07/2012
|
|
|
2
| GITANJALI(Daughter) OR-08-025-001-004/2371 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2408025WL02416
|
|
31/07/2012
|
|
|
3
| SUSANTA(Son) OR-08-025-001-004/2377 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2408025WL02416
|
|
31/07/2012
|
|
|
4
| BANCHA NIDHI BEHERA OR-08-025-001-004/2378 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL02416
|
|
31/07/2012
|
|
|
5
| JAYA SARA KANHAR OR-08-025-001-004/2367 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL02416
|
|
31/07/2012
|
|
|
6
| NARU TAMA BEHERA(Self) OR-08-025-001-004/2377 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL02416
|
|
31/07/2012
|
|
|
7
| PUSPA OR-08-025-001-004/2378 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL02416
|
|
31/07/2012
|
|
|
8
| BALASA(Wife) OR-08-025-001-004/2377 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL02416
|
|
31/07/2012
|
|
|
9
| CHANDARA KALA OR-08-025-001-004/2367 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL02416
|
|
31/07/2012
|
|
|
10
| RACHANA OR-08-025-001-004/2378 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL02416
|
|
31/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |