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
| BALA BHATRA OR-30-002-017-001/24738 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002WL004479
| Credited |
30/12/2014
|
|
|
2
| GANGADHAR PUJARI OR-30-002-017-001/24407 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL004479
| Credited |
30/12/2014
|
|
|
3
| MURADHAR PUJARI(Self) OR-30-002-017-001/24412 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL004479
| Credited |
30/12/2014
|
|
|
4
| PALAD BHATRA(Son) OR-30-002-017-001/24413 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL004479
| Credited |
30/12/2014
|
|
|
5
| KAPUR BHATRA OR-30-002-017-001/24415 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL004479
| Credited |
30/12/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |