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
| KAMALOCHAN BHATRA OR-30-002-014-001/28096 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL006810
| Credited |
27/10/2015
|
|
|
2
| CHAITI BHATRA OR-30-002-014-001/28096 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL006810
| Credited |
27/10/2015
|
|
|
3
| GURUBARI BHATRA OR-30-002-014-001/28095 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL006810
| Credited |
27/10/2015
|
|
|
4
| LAKIDHAR MIRGAN OR-30-002-014-001/28053 | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL006810
| Credited |
27/10/2015
|
|
|
5
| LAXMI MIRGAN OR-30-002-014-001/28053 | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL006810
| Credited |
27/10/2015
|
|
|
6
| KAMALSAI HARIJAN OR-30-002-014-001/28086 | SC |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL006810
| Credited |
27/10/2015
|
|
|
7
| RAIBARI HARIJAN OR-30-002-014-001/28086 | SC |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006810
| Credited |
27/10/2015
|
|
|
8
| CHITA BHATRA OR-30-002-014-001/28095 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006810
| Credited |
27/10/2015
|
|
|
9
| GOURIBATI BHATRA OR-30-002-014-001/28052 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006810
| Credited |
27/10/2015
|
|
|
10
| BHAKCHAND BHATRA OR-30-002-014-001/28109 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006810
| Credited |
27/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |