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
| Jaganath Putia(Self) OR-31-008-005-012/242906 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008WL00066
| Credited |
15/04/2013
|
|
|
2
| Samandha Pujari(Self) OR-31-008-005-012/242897 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL00066
| Credited |
15/04/2013
|
|
|
3
| Arjun Pujari(Self) OR-31-008-005-012/24290 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHEDENGA | 764044 | CHEDENGA |
2431008WL00066
| Credited |
15/04/2013
|
|
|
4
| Ramadhar Pujari(Self) OR-31-008-005-012/242899 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| MATHILI | 764044 | CHEDENGA |
2431008WL00066
| Credited |
15/04/2013
|
|
|
5
| Guru Golory(Self) OR-31-008-005-012/242859 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| MATHILI | 764044 | CHEDENGA |
2431008WL00066
| Credited |
15/04/2013
|
|
|
6
| Arjun Dora(Self) OR-31-008-005-012/242871 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| MATHILI | 764044 | CHEDENGA |
2431008WL00066
| Credited |
15/04/2013
|
|
|
7
| Chandra Dora(Self) OR-31-008-005-012/242889 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| MATHILI | 764044 | CHEDENGA |
2431008WL00066
| Credited |
15/04/2013
|
|
|
8
| Jinu Dora(Self) OR-31-008-005-012/242893 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| MATHILI | 764044 | CHEDENGA |
2431008WL00066
| Credited |
15/04/2013
|
|
|
9
| Hari Putia(Self) OR-31-008-005-012/242896 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| MATHILI | 764044 | CHEDENGA |
2431008WL00066
| Credited |
15/04/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |