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
| TUNAKURAM HARIJAN OR-30-004-009-003/7326 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430004WL002669
| Credited |
06/09/2014
|
|
|
2
| MANIRAM HARIJAN OR-30-004-009-003/7327 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430004WL002669
| Credited |
06/09/2014
|
|
|
3
| LAKAKI HARIJAN OR-30-004-009-003/7320 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL002669
| Credited |
06/09/2014
|
|
|
4
| PURNA HARIJAN OR-30-004-009-003/7321 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL002669
| Credited |
06/09/2014
|
|
|
5
| PARESWAR HARIJAN OR-30-004-009-003/7323 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL002669
| Credited |
06/09/2014
|
|
|
6
| BISWANATH HARIJAN OR-30-004-009-003/7324 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL002669
| Credited |
06/09/2014
|
|
|
7
| ARJUNA HARIJAN OR-30-004-009-003/7325 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL002669
| Credited |
06/09/2014
|
|
|
8
| KAMALU HARIJAN OR-30-004-009-003/7315 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL002669
| Credited |
06/09/2014
|
|
|
9
| MANTU HARIJAN OR-30-004-009-003/7317 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL002669
| Credited |
06/09/2014
|
|
|
10
| SHIBA HARIJAN OR-30-004-009-003/7319 | SC |
PANDRAGANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL002669
| Credited |
06/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |