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
| MALATI HARIJAN OR-30-002-014-002/27369 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL000464
| Credited |
14/06/2014
|
|
|
2
| CHANDRASENA BHATRA OR-30-002-014-002/27367 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL000464
| Credited |
14/06/2014
|
|
|
3
| TULASA BHATRA OR-30-002-014-002/27367 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL000464
| Credited |
14/06/2014
|
|
|
4
| KAMALA BHATRA OR-30-002-014-002/27355 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL000464
| Credited |
14/06/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |