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
| SANAI BHATRA OR-30-002-014-001/27832 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002WL005391
| Credited |
28/09/2015
|
|
|
2
| JHITRU V OR-30-002-014-001/27832 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL005391
| Credited |
28/09/2015
|
|
|
3
| GOMOTI BHATRA OR-30-002-014-001/27830 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL005391
| Credited |
28/09/2015
|
|
|
4
| SOBHA HARIJAN OR-30-002-014-001/27812 | SC |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | M.KERAGAM |
2430002WL005391
| Credited |
28/09/2015
|
|
|
5
| DAMANI BHATRA OR-30-002-014-001/27820 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL005391
| Credited |
28/09/2015
|
|
|
6
| MAHARU MAJHI OR-30-002-014-001/27829 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL005391
| Credited |
28/09/2015
|
|
|
7
| AMARBATI MAJI OR-30-002-014-001/27829 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | M.KERAGAM |
2430002WL005391
| Credited |
28/09/2015
|
|
|
8
| RAJMAN MAKJHI OR-30-002-014-001/27833 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005391
| Credited |
28/09/2015
|
|
|
9
| RATU BHATRA OR-30-002-014-001/27830 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005391
| Credited |
28/09/2015
|
|
|
10
| KAMALA HARIJAN OR-30-002-014-001/27812 | SC |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005391
| Credited |
28/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |