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
| MANGURU GOUD OR-30-007-021-002/3931 | OTHER |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430007WL006393
| Credited |
04/05/2015
|
|
|
2
| JHANKA GOUD OR-30-007-021-002/3931 | OTHER |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL006393
| Credited |
18/05/2015
|
|
|
3
| ASARAM NAYAK OR-30-007-021-002/3916 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL006393
| Credited |
18/05/2015
|
|
|
4
| DAMAI GOUD OR-30-007-021-002/3928 | OTHER |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL006393
| Credited |
18/05/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |