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
| GUJADHARA GOUDA OR-30-009-013-002/20152 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
2
| PITAMBARA GOUDA OR-30-009-013-002/20152 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
3
| PURNIMA GOUDA OR-30-009-013-002/20148 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
4
| KAMALA GOUDA OR-30-009-013-002/20152 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
5
| SUKADEI MALI OR-30-009-013-002/20247 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
6
| RUDRA SAHU OR-30-009-013-002/20145 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
7
| RATNA SAHU OR-30-009-013-002/20145 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
8
| NABAGHANA SAHU OR-30-009-013-002/20145 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
9
| SOBHARAM GOUDA OR-30-009-013-002/20148 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
10
| SRIRAM MALI OR-30-009-013-002/20247 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |