S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| AITU PUJARI OR-30-002-020-004/4373 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002WL03796
| Credited |
02/09/2013
|
|
|
2
| KAMALSAI PUJARI OR-30-002-020-004/4388 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 764061 | SANAMDA |
2430002WL03796
| Credited |
02/09/2013
|
|
|
3
| TULARAM HARIJAN(Son) OR-30-002-020-004/4404 | SC |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 764061 | SANAMDA |
2430002WL03796
| Credited |
02/09/2013
|
|
|
4
| ARAKHITA BHATRA OR-30-002-020-004/4415 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 764061 | SANAMDA |
2430002WL03796
| Credited |
02/09/2013
|
|
|
5
| DHANURJAYA PUJARI OR-30-002-020-004/4407 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL03796
| Credited |
02/09/2013
|
|
|
6
| MANGALA ROUT OR-30-002-020-004/4411 | OTHER |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL03796
| Credited |
02/09/2013
|
|
|
7
| SADASIBA MAJHI OR-30-002-020-004/4393 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL03796
| Credited |
02/09/2013
|
|
|
8
| SIBA DISARI OR-30-002-020-004/4397 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL03796
| Credited |
02/09/2013
|
|
|
9
| PADLAM BHANDARI OR-30-002-020-004/4380 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL03796
| Credited |
02/09/2013
|
|
|
10
| ARJUNA PUJARI OR-30-002-020-004/4381 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL03796
| Credited |
02/09/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |