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
| AJABAL BHATRA OR-30-009-017-009/3215 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL003707
| Credited |
23/12/2014
|
|
|
2
| PADMA HARIJANA OR-30-009-017-009/3209 | SC |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL003707
| Credited |
23/12/2014
|
|
|
3
| LACHMAN BHATRA OR-30-009-017-009/3206 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 764072 | SINGISARI |
2430009WL003707
| Credited |
23/12/2014
|
|
|
4
| ISWAR BHATRA OR-30-009-017-009/3207 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
5
| DAITARI BHATRA OR-30-009-017-009/3208 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
6
| PADAMA BHATRA OR-30-009-017-009/3216 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
7
| TULA BHATRA OR-30-009-017-009/3218 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
8
| HANU BHATRA OR-30-009-017-009/3211 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
9
| GOBARDHAN BHATRA OR-30-009-017-009/3213 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
10
| SANPAT BHATRA OR-30-009-017-009/3214 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |