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
| DAMBURU AMANTYA OR-11-014-012-004/11664 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014012WL015687
| Credited |
03/09/2015
|
|
|
2
| GAURA AMANTYA OR-11-014-012-004/11664 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BORIGUMMA | 764056 | B.P.O.JAYANTIGIRI |
2411014012WL015687
| Credited |
03/09/2015
|
|
|
3
| BALRAM VUMIA OR-11-014-012-004/11671 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014012WL015687
| Credited |
03/09/2015
|
|
|
4
| DAMANI VUMIA OR-11-014-012-004/11678 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BORIGUMMA | 764056 | B.P.O.PUJARIPUT |
2411014012WL015687
| Credited |
03/09/2015
|
|
|
5
| SIBA HARIJAN OR-11-014-012-004/11681 | SC |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014012WL015687
| Credited |
03/09/2015
|
|
|
6
| DINABANDHU HARIJAN OR-11-014-012-004/11679 | SC |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL015687
| Credited |
03/09/2015
|
|
|
7
| HIRAMANI HARIJAN OR-11-014-012-004/11679 | SC |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL015687
| Credited |
03/09/2015
|
|
|
8
| JAMUNA VUMIA OR-11-014-012-004/11678 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL015687
| Credited |
03/09/2015
|
|
|
9
| SANYASI VUMIA OR-11-014-012-004/11678 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014012WL015687
| Credited |
03/09/2015
|
|
|
10
| DAMU VUMIA OR-11-014-012-004/11678 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BORIGUMMA | SBIN0002030 |
2411014012WL015687
| Credited |
03/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |