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
| BAIDNATH SOURA OR-30-002-020-008/4636 | ST |
SANAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002WL04655
| Credited |
10/10/2013
|
|
|
2
| KHAGAPTI BHATRA OR-30-002-020-008/4594 | ST |
SANAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 764061 | SANAAMDA |
2430002WL04655
| Credited |
10/10/2013
|
|
|
3
| SURENDRA BISOI OR-30-002-020-008/4566 | OTHER |
SANAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 764061 | SANAAMDA |
2430002WL04655
| Credited |
10/10/2013
|
|
|
4
| KAMALU BIDAR OR-30-002-020-008/4619 | ST |
SANAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 764061 | SANAMDA |
2430002WL04655
| Credited |
10/10/2013
|
|
|
5
| LACHINDHAR ROUT OR-30-002-020-008/4629 | OTHER |
SANAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 764061 | SANAMDA |
2430002WL04655
| Credited |
10/10/2013
|
|
|
6
| MOTIRAM BISOI OR-30-002-020-008/4602 | OTHER |
SANAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 764061 | SANAMDA |
2430002WL04655
| Credited |
10/10/2013
|
|
|
7
| PITABAS BIDAR OR-30-002-020-008/4603 | ST |
SANAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL04655
| Credited |
10/10/2013
|
|
|
8
| SYAMA BIDAR OR-30-002-020-008/4604 | ST |
SANAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL04655
| Credited |
10/10/2013
|
|
|
9
| GHENUA ROUT OR-30-002-020-008/4611 | OTHER |
SANAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL04655
| Credited |
10/10/2013
|
|
|
10
| SANKAR BISOI OR-30-002-020-008/4585 | OTHER |
SANAMDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL04655
| Credited |
10/10/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |