S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HAR MAJHI OR-30-003-010-003/12495 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430003010WL020870
| Credited |
11/05/2016
|
|
|
2
| PRAMILA DEI OR-30-003-010-003/12495 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430003010WL020870
| Credited |
11/05/2016
|
|
|
3
| TELI JANI OR-30-003-010-003/12499 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430003010WL020870
| Credited |
11/05/2016
|
|
|
4
| JALANDRI DEI OR-30-003-010-003/12492 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL020870
| Credited |
11/05/2016
|
|
|
5
| SHYAM MAJHI OR-30-003-010-003/12492 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003010WL020870
| Credited |
11/05/2016
|
|
|
6
| GOMATI DEI OR-30-003-010-003/12487 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL020870
| Credited |
11/05/2016
|
|
|
7
| BANA GOUDA OR-30-003-010-003/12490 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| CHANDAHANDI | 764077 | MALGAM |
2430003010WL020870
| Credited |
11/05/2016
|
|
|
8
| SARA DEI OR-30-003-010-003/12490 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| CHANDAHANDI | 764077 | MALGAM |
2430003010WL020870
| Credited |
11/05/2016
|
|
|
9
| DEBACHAN GOUDA OR-30-003-010-003/12490 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| CHANDAHANDI | 764077 | MALGAM |
2430003010WL020870
| Credited |
11/05/2016
|
|
|
10
| BELA DEI OR-30-003-010-003/12490 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| CHANDAHANDI | 764077 | MALGAM |
2430003010WL020870
| Credited |
11/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |