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
| BISWANATH BADNAYAK OR-11-014-007-001/13971 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL046473
| Credited |
30/01/2016
|
|
|
2
| DRUPTA DALAEE OR-11-014-007-001/13956 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL046473
| Credited |
30/01/2016
|
|
|
3
| MATI BADNAYAK OR-11-014-007-001/13971 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL046473
| Credited |
30/01/2016
|
|
|
4
| GURUBARI DALAEE OR-11-014-007-001/13959 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL046473
| Credited |
30/01/2016
|
|
|
5
| SUNADHAR DALAEE OR-11-014-007-001/13959 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL046473
| Credited |
30/01/2016
|
|
|
6
| CHKRA DALAEE OR-11-014-007-001/13952 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL046473
| Credited |
30/01/2016
|
|
|
7
| KAMALU DALAEE OR-11-014-007-001/13954 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL046473
| Credited |
30/01/2016
|
|
|
8
| NAVEENA DALAEE OR-11-014-007-001/13954 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL046473
| Credited |
30/01/2016
|
|
|
9
| DHANPATI DALAEE OR-11-014-007-001/13956 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PRASADRAOPETA | 764003 | B.P.O. |
2411014007WL046473
| Credited |
30/01/2016
|
|
|
10
| PADLAM DALAEE OR-11-014-007-001/13953 | OTHER |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PRASADRAOPETA | 764003 | B.P.O. D. CHINCHI |
2411014007WL046473
| Credited |
30/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |