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
| PURNA MALI OR-30-009-018-001/1550 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009WL04100
| Rejected |
04/07/2013
|
|
|
2
| DAMU BHATRA OR-30-009-018-001/1536 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL01738
| Credited |
24/07/2013
|
|
|
3
| BUDURAM HARIJANA OR-30-009-018-001/1503 | SC |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL01738
| Credited |
24/07/2013
|
|
|
4
| ACHUTA BHATRA OR-30-009-018-001/1551 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01738
| Credited |
24/07/2013
|
|
|
5
| MANDHAR BHATRA OR-30-009-018-001/1552 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01738
| Credited |
24/07/2013
|
|
|
6
| SANU BHATRA OR-30-009-018-001/1548 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01738
| Credited |
24/07/2013
|
|
|
7
| PADMAN MAJHI OR-30-009-018-001/1526 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01738
| Credited |
24/07/2013
|
|
|
8
| PURAN MAJHI OR-30-009-018-001/1527 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01738
| Credited |
24/07/2013
|
|
|
9
| MAINU BHATRA OR-30-009-018-001/1541 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01738
| Credited |
24/07/2013
|
|
|
10
| BADA BHATRA OR-30-009-018-001/1545 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL01738
| Credited |
24/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |