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
| NADU BHATRA OR-30-002-013-001/528 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA | 282 |
2430002WL03720
| Credited |
30/08/2013
|
|
|
2
| MOTIRAM BHATRA OR-30-002-013-001/574 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL03720
| Credited |
30/08/2013
|
|
|
3
| DEBA BHATRA OR-30-002-013-001/575 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL03720
| Credited |
30/08/2013
|
|
|
4
| DAMU BHATRA OR-30-002-013-001/626 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL03720
| Credited |
30/08/2013
|
|
|
5
| KAMALOCHAN BHATRA OR-30-002-013-001/695 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL03720
| Credited |
30/08/2013
|
|
|
6
| NILAM BHATRA OR-30-002-013-001/696 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL03720
| Credited |
30/08/2013
|
|
|
7
| MOTIRAM BHATRA(Self) OR-30-002-013-001/699 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA | 282 |
2430002WL03720
| Credited |
30/08/2013
|
|
|
8
| INDRA BHATRA(Self) OR-30-002-013-001/441 | OTHER |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA | 282 |
2430002WL03720
| Credited |
30/08/2013
|
|
|
9
| BUDU BHATRA OR-30-002-013-001/448 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL03720
| Credited |
30/08/2013
|
|
|
10
| TULARAM BHATRA OR-30-002-013-001/449 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL03720
| Credited |
30/08/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |