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
| RAGHU BHATRA OR-30-009-018-001/1270 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL01737
| Credited |
04/07/2013
|
|
|
2
| SANPAT BHATRA OR-30-009-018-001/1274 | SC |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL01737
| Credited |
04/07/2013
|
|
|
3
| NARASING BHATRA OR-30-009-018-001/1278 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL01737
| Credited |
04/07/2013
|
|
|
4
| BALADHAR BHATRA OR-30-009-018-001/1276 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL01737
| Credited |
04/07/2013
|
|
|
5
| SUKADAS BHATRA OR-30-009-018-001/1285 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL01737
| Credited |
24/07/2013
|
|
|
6
| DHARAM BHATRA OR-30-009-018-001/1262 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL01737
| Credited |
24/07/2013
|
|
|
7
| JAGA GOND OR-30-009-018-001/1266 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL01737
| Credited |
24/07/2013
|
|
|
8
| RAGHUNATHA GOND OR-30-009-018-001/1290 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01737
| Credited |
24/07/2013
|
|
|
9
| NARA BHATRA OR-30-009-018-001/1277 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL04100
| Rejected |
04/07/2013
|
|
|
10
| KATAI BHATRA OR-30-009-018-001/1272 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01737
| Credited |
24/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |