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
| CHANDRABATI OR-30-001-008-006/12842 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
2
| KACHARU PUJARI OR-30-001-008-006/12830 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
3
| TILAK BHATRA OR-30-001-008-006/12834 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
4
| DEBAKI OR-30-001-008-006/12834 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
5
| BALAMATI OR-30-001-008-006/12819 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
6
| CHANDRABATI OR-30-001-008-006/12845 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
7
| RAIMATI OR-30-001-008-006/12829 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
8
| JUJASAI BHATRA OR-30-001-008-006/12845 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN001093 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
9
| SANADHAR OR-30-001-008-006/12842 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
10
| BISNU GOUDA OR-30-001-008-006/12838 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |