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
| MATAI OR-30-001-008-006/12788 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL003144
| Credited |
10/01/2015
|
|
|
2
| DURJAN OR-30-001-008-006/12796 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001WL003144
| Credited |
10/01/2015
|
|
|
3
| BANASING BHATRA OR-30-001-008-006/12796 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | MEDENA |
2430001WL003144
| Credited |
10/01/2015
|
|
|
4
| MAKAR MEHERA OR-30-001-008-006/12754 | SC |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | MEDENA |
2430001WL003144
| Credited |
10/01/2015
|
|
|
5
| SABA BHATRA OR-30-001-008-006/12763 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | MEDENA |
2430001WL003144
| Credited |
10/01/2015
|
|
|
6
| KHAGAPATI CHALAN OR-30-001-008-006/12749 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL003144
| Credited |
10/01/2015
|
|
|
7
| TOPIDHAR BHATRA OR-30-001-008-006/12753 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL003144
| Credited |
10/01/2015
|
|
|
8
| SANAI OR-30-001-008-006/12798 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL003144
| Credited |
10/01/2015
|
|
|
9
| CHANDRA BHATRA OR-30-001-008-006/12766 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL003144
| Credited |
10/01/2015
|
|
|
10
| BADU GOUDA OR-30-001-008-006/12772 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL003144
| Credited |
10/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |