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
| BANSINGH MAJHI OR-30-009-017-005/4947 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL02202
| Credited |
02/07/2013
|
|
|
2
| LACHU BHATRA OR-30-009-017-005/4950 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL02202
| Credited |
02/07/2013
|
|
|
3
| SAMARU GOUDA OR-30-009-017-005/4949 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL02202
| Credited |
02/07/2013
|
|
|
4
| SONA BHATRA OR-30-009-017-005/4976 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL02202
| Credited |
02/07/2013
|
|
|
5
| BUDU BHATRA OR-30-009-017-005/4973 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL02202
| Credited |
02/07/2013
|
|
|
6
| BANAMALI BHATRA OR-30-009-017-005/4975 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | SINGISARI |
2430009WL02202
| Credited |
02/07/2013
|
|
|
7
| TULARAM BHATRA OR-30-009-017-005/4924 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | SINGISARI |
2430009WL02202
| Credited |
02/07/2013
|
|
|
8
| LACHINDHAR BHATRA OR-30-009-017-005/4938 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | SINGISARI |
2430009WL02202
| Credited |
02/07/2013
|
|
|
9
| SUDU BHATRA OR-30-009-017-005/4941 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL02202
| Credited |
02/07/2013
|
|
|
10
| PURAN BHATRA OR-30-009-017-005/4925 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL02202
| Credited |
02/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |