S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MANGALSAI ROUT OR-30-002-020-004/4427 | OTHER |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002WL03796
| Credited |
02/09/2013
|
|
|
2
| DIBAKAR PUJARI OR-30-002-020-004/4431 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL03796
| Credited |
02/09/2013
|
|
|
3
| BANAMALI MAJHI OR-30-002-020-004/4416 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 764061 | SANAMDA |
2430002WL03796
| Credited |
02/09/2013
|
|
|
4
| GOBINDA SAMRATH(Son) OR-30-002-020-004/4419 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 764061 | SANAMDA |
2430002WL03796
| Credited |
02/09/2013
|
|
|
5
| MANA ROUT(Self) OR-30-002-020-004/4422 | OTHER |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 764061 | SANAAMDA |
2430002WL03796
| Credited |
02/09/2013
|
|
|
6
| MADHU BIRKOLIA OR-30-002-020-004/4423 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| SANAAMDA | 764061 | SANAAMDA |
2430002WL03796
| Credited |
02/09/2013
|
|
|
7
| DHANSAI ROUT OR-30-002-020-004/4426 | OTHER |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL03796
| Credited |
02/09/2013
|
|
|
8
| LAKINATH BHATRA OR-30-002-020-004/4432 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL03796
| Credited |
02/09/2013
|
|
|
9
| ISWAR PUJARI OR-30-002-020-004/4442 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL03796
| Credited |
02/09/2013
|
|
|
10
| RUPSAI ROUT OR-30-002-020-004/4429 | OTHER |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL03796
| Credited |
02/09/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |