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
| SAMARU GOUDA OR-30-002-014-001/27729 | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL005763
| Credited |
03/01/2015
|
|
|
2
| JHITRI GOUDA OR-30-002-014-001/27729 | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL005763
| Credited |
03/01/2015
|
|
|
3
| KULDHAR HALBA OR-30-002-014-001/27708 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL005763
| Credited |
03/01/2015
|
|
|
4
| LACHANDEI HALBA OR-30-002-014-001/27708 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL005763
| Credited |
03/01/2015
|
|
|
5
| PUAAN HALBA OR-30-002-014-001/27760 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 764061 | KOSAGUMUDA |
2430002WL005763
| Credited |
03/01/2015
|
|
|
6
| KHAGAPATI V OR-30-002-014-001/27749 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005763
| Credited |
03/01/2015
|
|
|
7
| JAMUNA BHATRA OR-30-002-014-001/27749 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005763
| Credited |
03/01/2015
|
|
|
8
| NIDHI BHATRA OR-30-002-014-001/27756 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005763
| Credited |
03/01/2015
|
|
|
9
| DASMATI BHATRA OR-30-002-014-001/27756 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005763
| Credited |
03/01/2015
|
|
|
10
| LABA HARIJAN OR-30-002-014-001/27720 | SC |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005763
| Credited |
03/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |