S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sandhar bhatra(Son) OR-30-002-014-001/27959 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL002800
|
|
|
|
|
2
| JUGA BHATRA OR-30-002-014-001/27958 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL002800
|
|
|
|
|
3
| LACHINDHAR BHATRA OR-30-002-014-001/27854 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL002800
|
|
|
|
|
4
| DASAMI MAJHI OR-30-002-014-001/27838 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL002800
| Credited |
26/11/2016
|
|
|
5
| DHARMU CHALAN OR-30-002-014-001/27754 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL002800
| Credited |
26/11/2016
|
|
|
6
| NILAM HALBA OR-30-002-014-001/27798 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL002800
| Credited |
26/11/2016
|
|
|
7
| RATNABATI HALBA OR-30-002-014-001/27798 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL002800
| Credited |
26/11/2016
|
|
|
8
| CHETA MAJHI OR-30-002-014-001/27838 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL002800
| Credited |
26/11/2016
|
|
|
9
| DAKSEN BHATRA OR-30-002-014-001/27918 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL002800
| Credited |
26/11/2016
|
|
|
10
| KOUSALYA BHATRA OR-30-002-014-001/27918 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL002800
| Credited |
26/11/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |