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
| SUBARDHAN BHATRA OR-30-009-017-005/4978 | 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
| MANGALU BHATRA OR-30-009-017-005/4992 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | SINGISARI |
2430009WL01410
| Credited |
18/06/2013
|
|
|
3
| LAKHMU BHATRA OR-30-009-017-005/4993 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01410
| Credited |
18/06/2013
|
|
|
4
| DAMU GOUDA OR-30-009-017-005/4994 | OTHER |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01410
| Credited |
18/06/2013
|
|
|
5
| MANGARA BHATRA OR-30-009-017-005/4995 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01410
| Credited |
18/06/2013
|
|
|
6
| BANDHU BHATRA OR-30-009-017-005/5006 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01410
| Credited |
18/06/2013
|
|
|
7
| SANGRAM BHATRA OR-30-009-017-005/5007 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01410
| Credited |
18/06/2013
|
|
|
8
| MADHU BHATRA OR-30-009-017-005/4986 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01410
| Credited |
18/06/2013
|
|
|
9
| GHASI BHATRA OR-30-009-017-005/4990 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01410
| Credited |
18/06/2013
|
|
|
10
| DUMAR MAJHI OR-30-009-017-005/4991 | 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 | | | | | | | | | | | | | | |