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
| DURJYADHAN GONDA OR-30-004-012-001/6996 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL010504
| Credited |
23/12/2015
|
|
|
2
| BHOMA GONDA(Wife) OR-30-004-012-001/6996 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL010504
| Credited |
23/12/2015
|
|
|
3
| GOBANDA KAMAR OR-30-004-012-001/6995 | SC |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MV 64,MALKANGIRI | SBIN0RRUKGB |
2430004WL010504
| Credited |
23/12/2015
|
|
|
4
| BHAGAT GONDA OR-30-004-012-001/6997 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | DABUGAM |
2430004WL010504
| Credited |
23/12/2015
|
|
|
5
| SUKAMATI GONDA OR-30-004-012-001/6997 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | DABUGAM |
2430004WL010504
| Credited |
23/12/2015
|
|
|
6
| DAMU PANKA OR-30-004-012-001/6998 | SC |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | DABUGAM |
2430004WL010504
| Credited |
23/12/2015
|
|
|
7
| MANAKI PANKA(Wife) OR-30-004-012-001/6998 | SC |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | DABUGAM |
2430004WL010504
| Credited |
23/12/2015
|
|
|
8
| KUSUMA KAMAR OR-30-004-012-001/6995 | SC |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
9
| RUPASING NAYAK OR-30-004-012-001/6994 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
10
| GAMATI NAYAK OR-30-004-012-001/6994 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |