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
| TELI JANI OR-30-003-010-003/12499 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430003WL02524
| Credited |
16/07/2013
|
|
|
2
| LOKNATH MAJHI OR-30-003-010-003/12502 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430003WL02524
| Credited |
16/07/2013
|
|
|
3
| SUMITRA DEI OR-30-003-010-003/12497 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL02524
| Credited |
16/07/2013
|
|
|
4
| BALIKA DEI(Wife) OR-30-003-010-003/12496 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL02524
| Credited |
16/07/2013
|
|
|
5
| MANGLU GOUDA OR-30-003-010-003/12515 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL02524
| Credited |
16/07/2013
|
|
|
6
| BAISHNAB MAJHI OR-30-003-010-003/12502 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | MALGAM |
2430003WL02524
| Credited |
16/07/2013
|
|
|
7
| PADMA DEI(Daughter-in-Law) OR-30-003-010-003/12502 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | MALGAM |
2430003WL02524
| Credited |
16/07/2013
|
|
|
8
| AHALYA DEI OR-30-003-010-003/12496 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | MALGAM |
2430003WL02524
| Credited |
16/07/2013
|
|
|
9
| RAISINGH MAJHI OR-30-003-010-003/12497 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | MALGAM |
2430003WL02524
| Credited |
16/07/2013
|
|
|
10
| CHANDRE JANI OR-30-003-010-003/12499 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | MALGAM |
2430003WL02524
| Credited |
16/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |