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 |
2430002WL003967
| Credited |
30/12/2014
|
|
|
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 |
2430002WL003967
| Credited |
30/12/2014
|
|
|
3
| TIBU HALBA OR-30-002-017-001/23889 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL003967
| Credited |
30/12/2014
|
|
|
4
| RAMESH HALBA(Self) OR-30-002-017-001/23892 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL003967
| Credited |
30/12/2014
|
|
|
5
| RAMDHAR MAJHI OR-30-002-017-001/23907 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003967
| Credited |
30/12/2014
|
|
|
6
| BISAM GOUDA OR-30-002-017-001/23909 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL003967
| Credited |
30/12/2014
|
|
|
7
| DAMU BANJARA OR-30-002-017-001/23916 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL003967
| Credited |
30/12/2014
|
|
|
8
| SUKRU BANJARA(Self) OR-30-002-017-001/23924 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003967
| Credited |
30/12/2014
|
|
|
9
| SIBA GOUDA OR-30-002-017-001/23788 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003967
| Credited |
30/12/2014
|
|
|
10
| SANSAI V(Son) OR-30-002-017-001/23793 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003967
| Credited |
30/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |