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
| BAGABAN BHATRA OR-30-009-017-009/3200 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL02202
| Credited |
02/07/2013
|
|
|
2
| BUDU BHATRA OR-30-009-017-009/3205 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL02202
| Credited |
02/07/2013
|
|
|
3
| MANGAL BHATRA OR-30-009-017-009/3199 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL02202
| Credited |
02/07/2013
|
|
|
4
| LACHMAN BHATRA OR-30-009-017-009/3206 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | SINGISARI |
2430009WL02202
| Credited |
02/07/2013
|
|
|
5
| PRAHALADA BHATRA OR-30-009-017-009/3202 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | SINGISARI |
2430009WL02202
| Credited |
02/07/2013
|
|
|
6
| DAITARI BHATRA OR-30-009-017-009/3208 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL02202
| Credited |
02/07/2013
|
|
|
7
| GOBARDHAN BHATRA OR-30-009-017-009/3213 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL02202
| Credited |
02/07/2013
|
|
|
8
| SANPAT BHATRA OR-30-009-017-009/3214 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL02202
| Credited |
02/07/2013
|
|
|
9
| CHITU BHATRA OR-30-009-017-009/3196 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL02202
| Credited |
02/07/2013
|
|
|
10
| CHANDAR BHATRA OR-30-009-017-009/3201 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL02202
| Credited |
02/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |