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
| MANSING BHATRA OR-30-002-015-003/16587 | ST |
MAJHIDHANUA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL06091
| Credited |
12/03/2013
|
|
|
2
| LACHAMAN GOUDA OR-30-002-015-003/16467 | OTHER |
MAJHIDHANUA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL06091
| Credited |
12/03/2013
|
|
|
3
| LAKHU ODO OR-30-002-015-003/16575 | OTHER |
MAJHIDHANUA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL06091
| Credited |
12/03/2013
|
|
|
4
| SEMLAL BAHTRA(Self) OR-30-002-015-001/16193 | OTHER |
AUNLI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL06091
| Credited |
12/03/2013
|
|
|
5
| SAHADEV BHATRA OR-30-002-015-001/16205 | ST |
AUNLI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL06091
| Credited |
12/03/2013
|
|
|
6
| DAMBARUDHAR BHATRA OR-30-002-015-003/16402 | ST |
MAJHIDHANUA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL06091
| Credited |
12/03/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |