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
| SOMU BHATRA OR-30-009-018-001/1368 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL01738
| Credited |
04/07/2013
|
|
|
2
| GOBINDA GOUDA OR-30-009-018-001/1364 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL01738
| Credited |
24/07/2013
|
|
|
3
| MUSURI SANTA OR-30-009-018-001/1362 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL01738
| Credited |
24/07/2013
|
|
|
4
| DUMAR GOND OR-30-009-018-001/1365 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL01738
| Credited |
24/07/2013
|
|
|
5
| JUGADHAR GOND OR-30-009-018-001/1363 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL01738
| Credited |
24/07/2013
|
|
|
6
| GOPI HARIJANA OR-30-009-018-001/1332 | ST |
ANCHALA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| UMERKOTE | 764073 | SUNABEDA |
2430009WL01738
| Credited |
24/07/2013
|
|
|
7
| GHASIRAM HARIJANA OR-30-009-018-001/1333 | SC |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01738
| Credited |
24/07/2013
|
|
|
8
| GOMARI BHATRA OR-30-009-018-001/1357 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01738
| Credited |
24/07/2013
|
|
|
9
| DHARAMU GOND OR-30-009-018-001/1366 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01738
| Credited |
24/07/2013
|
|
|
10
| GINA BHATRA OR-30-009-018-001/1347 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01738
| Credited |
24/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |