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
| KAMLA PUJARI OR-30-004-020-003/22615 | OTHER |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL01026
| Credited |
21/06/2013
|
|
|
2
| CHINU PUJARI OR-30-004-020-003/22615 | OTHER |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL01026
| Credited |
21/06/2013
|
|
|
3
| CHHABILAL SANTA OR-30-004-020-003/22626 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JHARIGAM | 764076 | CHITABEDA |
2430004WL01026
| Credited |
21/06/2013
|
|
|
4
| MAKRA BHATRA OR-30-004-020-003/22661 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JHARIGAM | 764076 | CHITABEDA |
2430004WL01026
| Credited |
21/06/2013
|
|
|
5
| SHUATI BHATRA OR-30-004-020-003/22661 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JHARIGAM | 764076 | CHITABEDA |
2430004WL01026
| Credited |
21/06/2013
|
|
|
6
| SANADAMBARU SANTA OR-30-004-020-003/22556 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL01026
| Credited |
21/06/2013
|
|
|
7
| MAHINA SANTA OR-30-004-020-003/22556 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL01026
| Credited |
21/06/2013
|
|
|
8
| KAYE SANTA OR-30-004-020-003/22626 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL01026
| Credited |
21/06/2013
|
|
|
9
| SANAPADA BHATRA OR-30-004-020-003/22653 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL01026
| Credited |
21/06/2013
|
|
|
10
| DURJYAN BHATRA OR-30-004-020-003/22653 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL01026
| Credited |
21/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |