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
| salim gouda OR-30-002-017-001/23851 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002WL003375
| Credited |
27/09/2014
|
|
|
2
| LAKIRAM V OR-30-002-017-001/23881 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL003375
| Credited |
27/09/2014
|
|
|
3
| CHANDAN JANI OR-30-002-017-001/23724 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL003375
| Credited |
27/09/2014
|
|
|
4
| TULA JANI OR-30-002-017-001/23727 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
5
| BALIRAM V OR-30-002-017-001/23839 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
6
| SANSAI BHATRA OR-30-002-017-001/23689 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
7
| RAMDAS BHATRA(Self) OR-30-002-017-001/23702 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
8
| MADAN MIRGAN OR-30-002-017-001/23709 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
9
| DASA BHATRA OR-30-002-017-001/23716 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
10
| CHUKCHAND BHATRA OR-30-002-017-001/23718 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |