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
| RATANI BHATRA OR-11-014-012-002/17005 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| B.P.O., JAYANTIGIRI | 764056 | JAYANTIGIRI |
2411014WL04051
|
|
07/07/2012
|
|
|
2
| GANGAI BHATRA OR-11-014-012-002/17008 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| B.P.O., JAYANTIGIRI | 764056 | JAYANTIGIRI |
2411014WL04051
|
|
07/07/2012
|
|
|
3
| JAGAT BHATRA(Son) OR-11-014-012-002/17012 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014WL04051
|
|
07/07/2012
|
|
|
4
| BALRAM VUMIA OR-11-014-012-004/11671 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014WL04051
|
|
07/07/2012
|
|
|
5
| MANIMA BHATRA OR-11-014-012-002/17012 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL04051
|
|
07/07/2012
|
|
|
6
| LACHAMAN PUJARI OR-11-014-012-002/16991 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL04051
|
|
07/07/2012
|
|
|
7
| HARI PUJARI OR-11-014-012-002/17006 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL04051
|
|
07/07/2012
|
|
|
8
| JAMUNA PUJARI OR-11-014-012-002/16991 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BORIGUMMA | SBIN0002030 |
2411014WL04051
|
|
07/07/2012
|
|
|
9
| MOHADEB BHATRA OR-11-014-012-002/17005 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL04051
|
|
07/07/2012
|
|
|
10
| BASANTI VUMIA OR-11-014-012-004/11671 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | BORIGUMA | UBIN0574821 |
2411014WL04051
|
|
07/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |