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
| KANAKDI OR-30-001-008-009/10910 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL009660
| Credited |
07/05/2014
|
|
|
2
| DASARI PAIK OR-30-001-008-009/10913 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009660
| Credited |
04/06/2014
|
|
|
3
| SANAPAT OR-30-001-008-009/10913 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009660
| Credited |
04/06/2014
|
|
|
4
| GHAN PAIK OR-30-001-008-009/10900 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009660
| Credited |
04/06/2014
|
|
|
5
| ARJUN GANDA OR-30-001-008-009/10903 | ST |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009660
| Credited |
04/06/2014
|
|
|
6
| HARI PAIK OR-30-001-008-009/10905 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009660
| Credited |
04/06/2014
|
|
|
7
| FAGUNA OR-30-001-008-009/10905 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009660
|
|
|
|
|
8
| KAMAL LOCHAN BINDHANI OR-30-001-008-009/10907 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009660
| Credited |
04/06/2014
|
|
|
9
| PURNA KALAR OR-30-001-008-009/10908 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009660
| Credited |
04/06/2014
|
|
|
10
| DULAVA PAIK OR-30-001-008-009/10909 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009660
| Credited |
07/05/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |