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
| RATHI BHATRA OR-30-009-017-005/5028 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL01410
| Credited |
18/06/2013
|
|
|
2
| JAGATU BHATRA OR-30-009-017-005/5044 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL01410
| Credited |
18/06/2013
|
|
|
3
| LAKHYE BHATRA OR-30-009-017-005/5043 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL01410
| Credited |
18/06/2013
|
|
|
4
| BALI MAJHI OR-30-009-017-005/5072 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL01410
| Credited |
18/06/2013
|
|
|
5
| GURUBARU BHATRA OR-30-009-017-005/5018 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL01410
| Credited |
18/06/2013
|
|
|
6
| BAISAKHU MAJHI OR-30-009-017-005/5076 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | SINGISARI |
2430009WL01410
| Credited |
18/06/2013
|
|
|
7
| SUKU BHATRA OR-30-009-017-005/5009 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01410
| Credited |
18/06/2013
|
|
|
8
| RANU BHATRA OR-30-009-017-005/5045 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01410
| Credited |
18/06/2013
|
|
|
9
| LAXMI GOUDA OR-30-009-017-005/5066 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01410
| Credited |
18/06/2013
|
|
|
10
| RAMA BHATRA OR-30-009-017-005/5067 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01410
| Credited |
18/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |