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
| MOTI BIR KOLIA OR-30-002-020-004/4367 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002WL09010
| Credited |
03/05/2014
|
|
|
2
| LABANYA BHANDARI OR-30-002-020-004/4350 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 764061 | SANAMDA |
2430002WL09010
| Credited |
03/05/2014
|
|
|
3
| MADHU RANDHARI OR-30-002-020-004/4362 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 764061 | SANAMDA |
2430002WL09010
| Credited |
03/05/2014
|
|
|
4
| ARAKHITA BHATRA OR-30-002-020-004/4415 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 764061 | SANAMDA |
2430002WL09010
| Credited |
03/05/2014
|
|
|
5
| BANAMALI MAJHI OR-30-002-020-004/4416 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 764061 | SANAMDA |
2430002WL09010
| Credited |
03/05/2014
|
|
|
6
| RAGHU MAJHI OR-30-002-020-004/4331 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL09010
| Credited |
03/05/2014
|
|
|
7
| LINGA BHANDARI OR-30-002-020-004/4336 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL09010
| Credited |
03/05/2014
|
|
|
8
| PADLAM BHANDARI OR-30-002-020-004/4380 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL09010
| Credited |
03/05/2014
|
|
|
9
| SADASIBA MAJHI OR-30-002-020-004/4393 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL09010
| Credited |
03/05/2014
|
|
|
10
| MADHU SAMRATH OR-30-002-020-004/4399 | ST |
MANKIDI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL09010
| Credited |
03/05/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |