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
| TANKADHAR MAJHI OR-30-009-017-005/3924 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL01647
| Credited |
25/06/2013
|
|
|
2
| SANU BHATRA OR-30-009-017-001/3167 | ST |
DANDIBEDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL01647
| Credited |
25/06/2013
|
|
|
3
| BUJA BHATRA OR-30-009-017-001/3145 | ST |
DANDIBEDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | SINGISARI |
2430009WL01647
| Credited |
25/06/2013
|
|
|
4
| BUDHA BHATRA OR-30-009-017-001/3188 | ST |
DANDIBEDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | SINGISARI |
2430009WL01647
| Credited |
25/06/2013
|
|
|
5
| GURUBANDHU BHATRA OR-30-009-017-001/3190 | ST |
DANDIBEDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01647
| Credited |
25/06/2013
|
|
|
6
| DASARU BHATRA OR-30-009-017-005/4847 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01647
| Credited |
25/06/2013
|
|
|
7
| SUKCHAND BHATRA OR-30-009-017-005/4850 | ST |
MALABEDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01647
| Credited |
25/06/2013
|
|
|
8
| DAMSINGH BHATRA OR-30-009-017-001/3136 | ST |
DANDIBEDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01647
| Credited |
25/06/2013
|
|
|
9
| PARSU BHATRA OR-30-009-017-001/3171 | ST |
DANDIBEDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01647
| Credited |
25/06/2013
|
|
|
10
| RAJANDRA BHATRA OR-30-009-017-001/3184 | ST |
DANDIBEDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL01647
| Credited |
25/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |