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
| DOMU BHATRA OR-30-002-001-001/6115 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430002WL02979
| Credited |
18/07/2013
|
|
|
2
| HIRASING BHATRA OR-30-002-001-001/6141 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430002WL02979
| Credited |
18/07/2013
|
|
|
3
| BAIDI PUJARI OR-30-002-001-001/6146 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002WL02979
| Credited |
18/07/2013
|
|
|
4
| DAIMATI BHATRA OR-30-002-001-001/6141 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002WL02979
| Credited |
18/07/2013
|
|
|
5
| MANGTU HARIJAN OR-30-002-001-001/6131 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002WL02979
| Credited |
18/07/2013
|
|
|
6
| SAMARI BHATRA OR-30-002-001-001/6115 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02979
| Credited |
18/07/2013
|
|
|
7
| MANSING HARIJAN OR-30-002-001-001/6131 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KODINGA | 764075 | ATTIGAM |
2430002WL02979
| Credited |
18/07/2013
|
|
|
8
| PURAN PUJARI OR-30-002-001-001/6146 | ST |
AMBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KODINGA | 764075 | ATIGAM |
2430002WL02979
| Credited |
18/07/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |