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
| HARISCHNDRA BHATRA OR-30-007-006-001/11810 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430007WL002512
| Credited |
25/09/2014
|
|
|
2
| DHARMU BHATRA OR-30-007-006-001/11801 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430007WL002512
| Credited |
25/09/2014
|
|
|
3
| RUPCHAND NAYAK OR-30-007-006-001/11820 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430007WL002512
| Credited |
25/09/2014
|
|
|
4
| BASUDEV BHATRA OR-30-007-006-001/11808 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 764072 | MOHENDRI |
2430007WL002512
| Credited |
25/09/2014
|
|
|
5
| KURSHA MAJHI OR-30-007-006-001/11811 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL002512
| Credited |
25/09/2014
|
|
|
6
| ESWAR BHATRA OR-30-007-006-001/11819 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL002512
| Credited |
25/09/2014
|
|
|
7
| SARADU BHATRA OR-30-007-006-001/11805 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL002512
| Credited |
25/09/2014
|
|
|
8
| KUMADHAR OR-30-007-006-001/11788 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL002512
| Credited |
25/09/2014
|
|
|
9
| DHANA SING BHATRA OR-30-007-006-001/11793 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL002512
| Credited |
25/09/2014
|
|
|
10
| SANADHAR OR-30-007-006-001/11796 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL002512
| Credited |
25/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |