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
| RABISING GANDA OR-30-009-018-001/1251 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL06641
| Credited |
25/03/2013
|
|
|
2
| KAUSALYA KALLAR OR-30-009-018-001/1259 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL06641
| Credited |
25/03/2013
|
|
|
3
| SUBARNA KALLAR OR-30-009-018-001/1261 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL06641
| Credited |
25/03/2013
|
|
|
4
| UMESH HARIJANA OR-30-009-018-001/1252 | SC |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL06641
| Credited |
25/03/2013
|
|
|
5
| SADANANDA GOUDA OR-30-009-018-001/1254 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL06641
| Credited |
23/03/2013
|
|
|
6
| DAYANIDHI KALLAR OR-30-009-018-001/1260 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 764073 | SUNABEDA |
2430009WL06641
| Credited |
23/03/2013
|
|
|
7
| JAGADISH GOND(Self) OR-30-009-018-001/1257 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL06641
| Credited |
23/03/2013
|
|
|
8
| BANAMALI KALLAR OR-30-009-018-001/1259 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL06641
| Credited |
23/03/2013
|
|
|
9
| JANDRE KALLAR OR-30-009-018-001/1261 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL06641
| Credited |
23/03/2013
|
|
|
10
| LACHAMAN GOND OR-30-009-018-001/1248 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL06641
| Credited |
23/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |