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
| PANCHA GOUDA OR-30-002-016-004/7051 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL04162
|
|
03/10/2012
|
|
|
2
| BHAGABAN GOUDA OR-30-002-016-004/7054 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL04162
|
|
03/10/2012
|
|
|
3
| SUKDAS BHATRA OR-30-002-016-004/7072 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL04162
|
|
03/10/2012
|
|
|
4
| GANAPATI GOUDA OR-30-002-016-004/7068 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL04162
|
|
03/10/2012
|
|
|
5
| AJAYACHANDRA JUBLI OR-30-002-016-004/6777 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KOTPAD | 764058 | MODIEGAM |
2430002WL04162
|
|
03/10/2012
|
|
|
6
| PREMNATH HARIJAN(Self) OR-30-002-016-004/7056 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL04162
|
|
03/10/2012
|
|
|
7
| HIRANYA MALI OR-30-002-016-004/7049 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL04162
|
|
03/10/2012
|
|
|
8
| SAMARU HARIJAN(Self) OR-30-002-016-004/7058 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL04162
|
|
03/10/2012
|
|
|
9
| GANGADHAR GOUDA OR-30-002-016-004/7070 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL04162
|
|
03/10/2012
|
|
|
10
| MANGALSAI GOUDA OR-30-002-016-004/7065 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL04162
|
|
03/10/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |