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
| BUTI BHATRA OR-30-009-017-009/3221 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL02202
| Credited |
02/07/2013
|
|
|
2
| AJABAL BHATRA OR-30-009-017-009/3215 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL02202
| Credited |
02/07/2013
|
|
|
3
| CHAITINYA BHATRA OR-30-009-017-009/3231 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | SINGISARI |
2430009WL02202
| Credited |
02/07/2013
|
|
|
4
| PADAMA BHATRA OR-30-009-017-009/3216 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL02202
| Credited |
02/07/2013
|
|
|
5
| TULA BHATRA OR-30-009-017-009/3218 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL02202
| Credited |
02/07/2013
|
|
|
6
| CHITU BHATRA OR-30-009-017-009/3219 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL02202
| Credited |
02/07/2013
|
|
|
7
| MANSINGH BHATRA OR-30-009-017-009/3229 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL02202
| Credited |
02/07/2013
|
|
|
8
| RAMACHANDRA BHATRA OR-30-009-017-009/3217 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL02202
| Credited |
02/07/2013
|
|
|
9
| DAMU PUJARI OR-30-009-017-009/3236 | OTHER |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL02202
| Credited |
02/07/2013
|
|
|
10
| MANA BHATRA OR-30-009-017-009/3227 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL02202
| Credited |
02/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |