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
| GINA HARIJANA OR-30-009-018-001/1451 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL06289
| Credited |
19/03/2013
|
|
|
2
| SUKALU GOND OR-30-009-018-001/1486 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL06289
| Credited |
19/03/2013
|
|
|
3
| BUDURAM HARIJANA OR-30-009-018-001/1503 | SC |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL06289
| Credited |
19/03/2013
|
|
|
4
| NAKULA GOND OR-30-009-018-001/1501 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL06289
| Credited |
19/03/2013
|
|
|
5
| BRAJA BHATRA OR-30-009-018-001/1463 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL06289
| Credited |
19/03/2013
|
|
|
6
| BASUDEVA BHATRA OR-30-009-018-001/1411 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL06289
| Credited |
19/03/2013
|
|
|
7
| GAIN SANTA OR-30-009-018-001/1446 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL06289
| Credited |
19/03/2013
|
|
|
8
| BISWANTHA BHATRA OR-30-009-018-001/1472 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL06289
| Credited |
19/03/2013
|
|
|
9
| ISWAR BHATRA OR-30-009-018-001/1474 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL06289
| Credited |
19/03/2013
|
|
|
10
| MANBADH BHATRA OR-30-009-018-001/1399 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL06289
| Credited |
19/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |