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
| NIDHY BHATRA OR-30-004-009-005/23713 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430004WL002669
| Credited |
06/09/2014
|
|
|
2
| JHIPALI BHATRA OR-30-004-009-005/23713 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430004WL002669
| Credited |
06/09/2014
|
|
|
3
| DHANASING BHATRA OR-30-004-009-005/23717 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430004WL002669
| Credited |
06/09/2014
|
|
|
4
| NIRBATI BHATRA OR-30-004-009-005/23717 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430004WL002669
| Credited |
06/09/2014
|
|
|
5
| KAMALA BHATRA OR-30-004-009-005/23720 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430004WL002669
| Credited |
06/09/2014
|
|
|
6
| SAMARU BHATRA OR-30-004-009-005/23716 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL002669
| Credited |
06/09/2014
|
|
|
7
| DHANASING BHATRA OR-30-004-009-005/23715 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL002669
| Credited |
06/09/2014
|
|
|
8
| BUDABARI BHATRA OR-30-004-009-005/23715 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL002669
| Credited |
06/09/2014
|
|
|
9
| GOBARU BHATRA OR-30-004-009-005/23720 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 764076 | JHARIGAM |
2430004WL002669
| Credited |
06/09/2014
|
|
|
10
| SATI BHATRA OR-30-004-009-005/23716 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL002669
| Credited |
06/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |