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
| CHAITAN BHATRA OR-30-002-003-001/21680 | ST |
BADAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002WL06352
| Credited |
24/04/2014
|
|
|
2
| SUDU RANDHARI OR-30-002-003-001/21713 | ST |
BADAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL06352
| Credited |
24/04/2014
|
|
|
3
| BUDURA PUJARI OR-30-002-003-001/21717 | ST |
BADAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL06352
| Credited |
24/04/2014
|
|
|
4
| BHAGAT PUJARI OR-30-002-003-001/21730 | ST |
BADAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL06352
| Credited |
24/04/2014
|
|
|
5
| DAINU BISOI OR-30-002-003-001/21733 | OTHER |
BADAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL06352
| Credited |
24/04/2014
|
|
|
6
| BHAGAT BHATRA OR-30-002-003-001/21758 | ST |
BADAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 764061 | BADAAMDA |
2430002WL06352
| Credited |
24/04/2014
|
|
|
7
| RAGHUNATH BHATRA OR-30-002-003-001/21790 | ST |
BADAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 764061 | BADAAMDA |
2430002WL06352
| Credited |
24/04/2014
|
|
|
8
| SADA BHATRA OR-30-002-003-001/21791 | ST |
BADAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 764061 | BADAAMDA |
2430002WL06352
| Credited |
24/04/2014
|
|
|
9
| GADADHAR BISOI OR-30-002-003-001/21650 | OTHER |
BADAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL06352
| Credited |
24/04/2014
|
|
|
10
| HARIHAR BISOI OR-30-002-003-001/21766 | OTHER |
BADAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL06352
| Credited |
24/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |