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
| DHIRAPAL V OR-30-002-014-001/27979 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
|
0
| 174 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL022627
| Rejected |
|
|
|
2
| UDRATA BHATRA OR-30-002-014-001/27979 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL005393
| Credited |
30/09/2015
|
|
|
3
| DHANAI NBHATRA OR-30-002-014-001/27979 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL005393
| Credited |
30/09/2015
|
|
|
4
| SURYAMANI BHATRA OR-30-002-014-001/27979 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005393
| Credited |
30/09/2015
|
|
|
5
| DHANAR BHATRA OR-30-002-014-001/27937 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005393
| Credited |
30/09/2015
|
|
|
6
| SANADEI BHATRA OR-30-002-014-001/27937 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005393
| Credited |
30/09/2015
|
|
|
7
| BALADEV BHATRA OR-30-002-014-001/27960 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005393
| Credited |
30/09/2015
|
|
|
8
| RUKUNA BHATRA OR-30-002-014-001/27960 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005393
| Credited |
30/09/2015
|
|
|
9
| DUMARI CHALAN(Daughter-in-Law) OR-30-002-014-001/27926 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005393
| Credited |
30/09/2015
|
|
|
10
| KAMALOCHAN GOUDA OR-30-002-014-001/27933 | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005393
| Credited |
30/09/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |