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
| GANGAI BHATRA OR-30-002-001-001/6273 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL06247
| Credited |
18/03/2013
|
|
|
2
| TARA PUJARI OR-30-002-001-001/6266 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002WL06247
| Credited |
18/03/2013
|
|
|
3
| PARSU PUJARI OR-30-002-001-001/6267 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL06247
| Credited |
18/03/2013
|
|
|
4
| SOMONATH BHATRA OR-30-002-001-001/6273 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL06247
| Credited |
18/03/2013
|
|
|
5
| RATNI BHATRA OR-30-002-001-001/6268 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL06247
| Credited |
18/03/2013
|
|
|
6
| SUKRU BHATRA OR-30-002-001-001/6268 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KODINGA | 764075 | ATTIGAM |
2430002WL06247
| Credited |
18/03/2013
|
|
|
7
| BANSING PUJARI OR-30-002-001-001/6266 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KODINGA | 764075 | ATTIGAM |
2430002WL06247
| Credited |
18/03/2013
|
|
|
8
| SUKRI PUJARI OR-30-002-001-001/6266 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL06247
| Credited |
18/03/2013
|
|
|
9
| MANA BHATRA OR-30-002-001-001/6273 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL06247
| Credited |
18/03/2013
|
|
|
10
| RUKUNI PUJARI OR-30-002-001-001/6267 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL06247
| Credited |
18/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |