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
| NANDA BHATRA OR-30-007-016-003/27876 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL02567
| Credited |
02/07/2013
|
|
|
2
| BIDYA BHATRA OR-30-007-016-003/27535 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL02567
| Credited |
02/07/2013
|
|
|
3
| LACHHU BHATRA OR-30-007-016-003/28435 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| PAPADAHANDI | 764071 | PAPADAHANDI |
2430007WL02567
| Credited |
02/07/2013
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 1 | 1 | 0 | | | | | | | | | | | | | | |