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
| MANUDAS GANDA OR-30-009-018-001/1309 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL07253
| Credited |
30/03/2013
|
|
|
2
| CHAMPA HARIJANA OR-30-009-018-001/1311 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL07253
| Credited |
30/03/2013
|
|
|
3
| PURNA HARIJANA OR-30-009-018-001/1314 | SC |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL07253
| Credited |
30/03/2013
|
|
|
4
| USHA KALLAR OR-30-009-018-001/1294 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL07253
| Credited |
30/03/2013
|
|
|
5
| MANGAT PANAKA OR-30-009-018-001/1303 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL07253
| Credited |
30/03/2013
|
|
|
6
| RAMBATI BHATRA OR-30-009-018-001/1299 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL07253
| Credited |
30/03/2013
|
|
|
7
| TULSA BHATRA OR-30-009-018-001/1295 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 764073 | SUNABEDA |
2430009WL07253
| Credited |
30/03/2013
|
|
|
8
| KAPUR HARIJANA OR-30-009-018-001/1302 | SC |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL07253
| Credited |
30/03/2013
|
|
|
9
| ARJUNA HARIJANA OR-30-009-018-001/1301 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL07253
| Credited |
30/03/2013
|
|
|
10
| BASU GANDA OR-30-009-018-001/1308 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL07253
| Credited |
30/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |