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
| ISWAR GODUA OR-30-002-017-001/23948 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL003375
| Credited |
27/09/2014
|
|
|
2
| BANDHU BHATRA OR-30-002-017-001/23953 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
3
| TIBU HALBA OR-30-002-017-001/23889 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
4
| RAMESH HALBA(Self) OR-30-002-017-001/23892 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
5
| RAMDHAR MAJHI OR-30-002-017-001/23907 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
6
| BISAM GOUDA OR-30-002-017-001/23909 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
7
| DAMU BANJARA OR-30-002-017-001/23916 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
8
| SUKRU BANJARA(Self) OR-30-002-017-001/23924 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
9
| NANDA BANJARA OR-30-002-017-001/23932 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
10
| PARSURAM BHATRA OR-30-002-017-001/23933 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |