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
| DUMAR HARIJAN OR-30-002-014-002/27285 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL000464
| Credited |
14/06/2014
|
|
|
2
| DAMAI HARIJAN OR-30-002-014-002/27285 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL000464
| Credited |
14/06/2014
|
|
|
3
| RAMA BHATRA OR-30-002-014-002/27305 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL000464
| Credited |
14/06/2014
|
|
|
4
| KAMALOCHAN OR-30-002-014-002/27306 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL000464
| Credited |
14/06/2014
|
|
|
5
| TULASA OR-30-002-014-002/27306 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL000464
| Credited |
14/06/2014
|
|
|
6
| MADANA BHATRA OR-30-002-014-002/27287 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL000464
| Credited |
14/06/2014
|
|
|
7
| KRUSHNA GOUDA OR-30-002-014-002/27294 | OTHER |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL000464
| Credited |
14/06/2014
|
|
|
8
| JEMA GOUDA OR-30-002-014-002/27294 | OTHER |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL000464
| Credited |
14/06/2014
|
|
|
9
| BUDURAM BHATRA OR-30-002-014-002/27299 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL000464
| Credited |
14/06/2014
|
|
|
10
| NILADRI BHATRA OR-30-002-014-002/27299 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL000464
| Credited |
14/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |