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
| MANGLU GOUD A(Self) OR-30-002-007-003/31964 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL02734
|
|
13/07/2012
|
|
|
2
| MADHU KALAR OR-30-002-007-003/31961 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02734
|
|
13/07/2012
|
|
|
3
| ADBARI KALAR OR-30-002-007-003/31953 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02734
|
|
13/07/2012
|
|
|
4
| RATNA BHATRA OR-30-002-007-003/31930 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02734
|
|
13/07/2012
|
|
|
5
| TULASI KALAR OR-30-002-007-003/31961 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02734
|
|
13/07/2012
|
|
|
6
| KUJI KALAR OR-30-002-007-003/31961 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02734
|
|
13/07/2012
|
|
|
7
| HIRAMANI KALAR OR-30-002-007-003/31961 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KODINGA | 764075 | JHADKUSUMI |
2430002WL02734
|
|
13/07/2012
|
|
|
8
| SUTAM BHATRA OR-30-002-007-003/31930 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KODINGA | 764075 | JHADAKUSUMI |
2430002WL02734
|
|
13/07/2012
|
|
|
9
| GORIMANI HAARIJNA OR-30-002-007-003/31884 | SC |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL02734
|
|
13/07/2012
|
|
|
10
| PHULSING KALAR OR-30-002-007-003/31953 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL02734
|
|
13/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |