S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MUCHAI OR-30-001-008-011/11095 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL07298
| Credited |
07/06/2014
|
|
|
2
| LAKHINATH BHATRA OR-30-001-008-011/11095 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | DABUGAON,NABARANGPUR | SBIN0RRUKGB |
2430001WL07298
| Credited |
07/06/2014
|
|
|
3
| JUGADHAR BHATRA OR-30-001-008-011/11090 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | MEDENA |
2430001WL07298
| Credited |
07/06/2014
|
|
|
4
| SUKAMATI OR-30-001-008-011/11090 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | MEDENA |
2430001WL07298
| Credited |
07/06/2014
|
|
|
5
| LACHU BHATRA OR-30-001-008-011/11101 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07298
| Credited |
07/06/2014
|
|
|
6
| SUMANI OR-30-001-008-011/11101 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07298
| Credited |
07/06/2014
|
|
|
7
| LAMBODHAR BHATRA OR-30-001-008-011/11077 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07298
| Credited |
07/06/2014
|
|
|
8
| LAXMI OR-30-001-008-011/11077 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07298
| Credited |
07/06/2014
|
|
|
9
| RAIBARU PUJARI OR-30-001-008-011/11083 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07298
| Credited |
07/06/2014
|
|
|
10
| RAMA OR-30-001-008-011/11083 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07298
| Credited |
07/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |