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
| PADMA GOUDA(Wife) OR-30-002-007-003/31964 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL02734
|
|
13/07/2012
|
|
|
2
| SUKAMAN GOUDA(Son) OR-30-002-007-003/31964 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL02734
|
|
13/07/2012
|
|
|
3
| PHULA KALAR OR-30-002-007-003/32008 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL02734
|
|
13/07/2012
|
|
|
4
| SAMARU KALAR OR-30-002-007-003/32021 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL02734
|
|
13/07/2012
|
|
|
5
| BASUMATI KALAR OR-30-002-007-003/32021 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL02734
|
|
13/07/2012
|
|
|
6
| ARSA GOUDA(Daughter) OR-30-002-007-003/31964 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANKULI | BANKULI | 2430002007 |
2430002WL02734
|
|
13/07/2012
|
|
|
7
| SUKRI KALAR OR-30-002-007-003/31966 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02734
|
|
13/07/2012
|
|
|
8
| ANANTA KALAR OR-30-002-007-003/32008 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02734
|
|
13/07/2012
|
|
|
9
| BABURAM KALAR OR-30-002-007-003/31966 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02734
|
|
13/07/2012
|
|
|
10
| SUDAR KALAR(Self) OR-30-002-007-003/31986 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KOTPAD | 764058 | JHADAKUSUMI |
2430002WL02734
|
|
13/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |