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
| DHANAI PANKA OR-30-002-014-001/28012 | SC |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL006809
| Credited |
27/10/2015
|
|
|
2
| LAKICHANDRA PANKA OR-30-002-014-001/28012 | SC |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL006809
| Credited |
27/10/2015
|
|
|
3
| JAGADISH BHATRA OR-30-002-014-001/27991 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL006809
| Credited |
27/10/2015
|
|
|
4
| RAIBARI BHATRA OR-30-002-014-001/27991 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL006809
| Credited |
27/10/2015
|
|
|
5
| RUPSILA BHATRA OR-30-002-014-001/27991 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
6
| RAMDHAR BHATRA OR-30-002-014-001/27991 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
7
| SIBAPRASAD PATRA OR-30-002-014-001/27988 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
8
| PHULMATI PATRA OR-30-002-014-001/27988 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
9
| SAMALAL BHATRA OR-30-002-014-001/27989 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
10
| ULESA BHATRA OR-30-002-014-001/27989 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |