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
| GARI NAYAK(Self) OR-30-002-017-001/23977 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL003375
| Credited |
27/09/2014
|
|
|
2
| BIDYA BHATRA OR-30-002-017-001/23971 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430002WL003375
| Credited |
27/09/2014
|
|
|
3
| BALI V OR-30-002-017-001/23974 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL003375
| Credited |
27/09/2014
|
|
|
4
| GOBINDA GOUDA OR-30-002-017-001/23983 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
5
| CHANDAN HALBA OR-30-002-017-001/24042 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
6
| MANU NAYAK OR-30-002-017-001/24059 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
7
| MADHU BHATRA OR-30-002-017-001/24078 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
8
| TULARAM BHATRA OR-30-002-017-001/24118 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
9
| GHASIRAM BANJARA OR-30-002-017-001/23968 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
10
| JALDHAR BHATRA OR-30-002-017-001/23969 | ST |
MOTIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL003375
| Credited |
27/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |