S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PAKHIRAM BHATRA(Self) OR-30-002-014-001/28108 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL014291
| Credited |
15/02/2016
|
|
|
2
| Debising bhatra(Self) OR-30-002-014-001/33973 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL014291
| Credited |
15/02/2016
|
|
|
3
| Baliram bhatra(Self) OR-30-002-014-001/33975 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 764061 | KOSAGUMUDA |
2430002WL014291
| Credited |
15/02/2016
|
|
|
4
| jaymani bhatra(Wife) OR-30-002-014-001/33973 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014291
| Credited |
15/02/2016
|
|
|
5
| ugal bhatra(Self) OR-30-002-014-001/33974 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014291
| Credited |
15/02/2016
|
|
|
6
| asmati bhatra(Wife) OR-30-002-014-001/33974 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014291
| Credited |
15/02/2016
|
|
|
7
| PARUSU BHATRA OR-30-002-014-001/28112 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014291
| Credited |
15/02/2016
|
|
|
8
| MUKTA BHATRA OR-30-002-014-001/28112 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014291
| Credited |
15/02/2016
|
|
|
9
| MOTIRAM HALBA OR-30-002-014-001/28128 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014291
| Credited |
15/02/2016
|
|
|
10
| DEBATI HALBA OR-30-002-014-001/28128 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014291
| Credited |
15/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |