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
| DHANSING HARIJAN OR-30-002-014-002/27312 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002WL000464
| Credited |
14/06/2014
|
|
|
2
| HARICHANDRA MAJHI OR-30-002-014-002/27314 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002WL000464
| Credited |
14/06/2014
|
|
|
3
| IRAMANI BHATRA OR-30-002-014-002/27309 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL000464
| Credited |
14/06/2014
|
|
|
4
| DRUPUTA BHATRA OR-30-002-014-002/27317 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL000464
| Credited |
14/06/2014
|
|
|
5
| NILADHAR BHATRA OR-30-002-014-002/27317 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL000464
| Credited |
14/06/2014
|
|
|
6
| RATAN SAMRATH OR-30-002-014-002/27315 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL000464
| Credited |
14/06/2014
|
|
|
7
| TABIRAM SAMRATH OR-30-002-014-002/27313 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL000464
| Credited |
14/06/2014
|
|
|
8
| RATANI SAMRATH OR-30-002-014-002/27313 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL000464
| Credited |
14/06/2014
|
|
|
9
| JEMA BINDHANI OR-30-002-014-002/27307 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL000464
| Credited |
14/06/2014
|
|
|
10
| debising bindhani(Son) OR-30-002-014-002/27307 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL000464
| Credited |
14/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |