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
| DASHU GADWA OR-11-014-007-002/12088 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL023716
| Credited |
07/05/2015
|
|
|
2
| GOURI GADWA OR-11-014-007-002/12099 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL023716
| Credited |
07/05/2015
|
|
|
3
| GOPINATH GADWA OR-11-014-007-002/12107 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL023716
| Credited |
07/05/2015
|
|
|
4
| LAKHMAN GADWA OR-11-014-007-002/12116 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | DANGARCHINCHI |
2411014007WL023716
| Credited |
07/05/2015
|
|
|
5
| MANGALA GADWA OR-11-014-007-002/12080 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | DANGARCHINCHI |
2411014007WL023716
| Credited |
07/05/2015
|
|
|
6
| BHAGWATI GADWA OR-11-014-007-002/12080 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | DANGARCHINCHI |
2411014007WL023716
| Credited |
07/05/2015
|
|
|
7
| GURU GADWA OR-11-014-007-002/12084 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | DANGARCHINCHI |
2411014007WL023716
| Credited |
07/05/2015
|
|
|
8
| SUBHDRA GADWA OR-11-014-007-002/12084 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | DANGARCHINCHI |
2411014007WL023716
| Credited |
07/05/2015
|
|
|
9
| KAMAL LOCHAN GADWA OR-11-014-007-002/12088 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | P.R.PETTA,JEYPORE |
2411014007WL023716
| Credited |
07/05/2015
|
|
|
10
| PURNA CH.GADWA OR-11-014-007-002/12099 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | P.R.PETTA, JEYPORE |
2411014007WL023716
| Credited |
07/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |