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
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL01737
| Credited |
04/07/2013
|
|
|
2
| CHAMPA HARIJANA OR-30-009-018-001/1311 | 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
|
|
|
3
| PURNA HARIJANA OR-30-009-018-001/1314 | 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
|
|
|
4
| MANBODH GOUDA OR-30-009-018-001/1327 | 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
| HARI MOHAN GOUDA OR-30-009-018-001/1329 | 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
|
|
|
6
| MOHAN GANDA OR-30-009-018-001/1307 | 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
| LAKHMANA HARIJANA OR-30-009-018-001/1315 | SC |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01737
| Credited |
24/07/2013
|
|
|
8
| BALA PUJARI OR-30-009-018-001/1318 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01737
| Credited |
24/07/2013
|
|
|
9
| GOPINATHA GOUDA OR-30-009-018-001/1327 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01737
| Credited |
24/07/2013
|
|
|
10
| BASU GANDA OR-30-009-018-001/1308 | 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 | | | | | | | | | | | | | | |