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
| RUPADHAR GOUDA OR-30-001-008-011/11107 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | DABUGAON,NABARANGPUR | SBIN0RRUKGB |
2430001WL07298
| Credited |
07/06/2014
|
|
|
2
| SAMUNDU OR-30-001-008-011/11107 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | DABUGAON,NABARANGPUR | SBIN0RRUKGB |
2430001WL07298
| Credited |
07/06/2014
|
|
|
3
| ASTI OR-30-001-008-011/11118 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | MEDENA |
2430001WL07298
| Credited |
07/06/2014
|
|
|
4
| SADASIB GOUDA OR-30-001-008-011/11129 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07298
| Credited |
07/06/2014
|
|
|
5
| DROPADI OR-30-001-008-011/11129 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07298
| Credited |
07/06/2014
|
|
|
6
| SANADHAR GOUDA OR-30-001-008-011/11106 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07298
| Credited |
07/06/2014
|
|
|
7
| LAXMI OR-30-001-008-011/11106 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07298
| Credited |
07/06/2014
|
|
|
8
| DURAJAN KALAR OR-30-001-008-011/11118 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07298
| Credited |
07/06/2014
|
|
|
9
| KHAGESAWR BHATRA OR-30-001-008-011/11113 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07298
| Credited |
07/06/2014
|
|
|
10
| SANAMATI OR-30-001-008-011/11113 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07298
| Credited |
07/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |