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
| KOUSALYA KEUTA OR-30-002-016-005/7662 | SC |
MUNDAGAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430002WL007055
| Credited |
12/11/2015
|
|
|
2
| PITAMBAR MAJHI OR-30-002-016-005/7664 | ST |
MUNDAGAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL007055
| Credited |
12/11/2015
|
|
|
3
| MANA THATMAJHI OR-30-002-016-005/7663 | ST |
MUNDAGAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL007055
| Credited |
12/11/2015
|
|
|
4
| MALATI THATMAJHI OR-30-002-016-005/7663 | ST |
MUNDAGAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL007055
| Credited |
12/11/2015
|
|
|
5
| PURNI CHANDAL OR-30-002-016-005/7637 | SC |
MUNDAGAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL007055
| Credited |
12/11/2015
|
|
|
6
| KAMAL CHANDAL OR-30-002-016-005/7643 | SC |
MUNDAGAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL007055
| Credited |
12/11/2015
|
|
|
7
| PADLAM KEUTA OR-30-002-016-005/7662 | SC |
MUNDAGAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL007055
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |