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
| CHAITU CHALAN OR-30-002-014-001/27925 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL005764
| Credited |
03/01/2015
|
|
|
2
| GURUBARI CHALAN OR-30-002-014-001/27925 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL005764
| Credited |
03/01/2015
|
|
|
3
| KAMALOCHAN BHATRA OR-30-002-014-001/27931 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| KOSAGUMUDA | 764061 | KAMALOCHAN BHATRA |
2430002WL005764
| Credited |
03/01/2015
|
|
|
4
| TULASA BHATRA OR-30-002-014-001/27931 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| KOSAGUMUDA | 764061 | KOSAGUMUDA |
2430002WL005764
| Credited |
03/01/2015
|
|
|
5
| KAMALOCHAN GOUDA OR-30-002-014-001/27933 | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005764
| Credited |
03/01/2015
|
|
|
6
| HIRAN GOUDA OR-30-002-014-001/27914 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005764
| Credited |
03/01/2015
|
|
|
7
| BHARAT BHATRA OR-30-002-014-001/27920 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005764
| Credited |
03/01/2015
|
|
|
8
| MANAKI BHATRA OR-30-002-014-001/27920 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005764
| Credited |
03/01/2015
|
|
|
9
| DAMU GOUDA OR-30-002-014-001/27924 | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005764
| Credited |
03/01/2015
|
|
|
10
| JAMUNA GOUDA OR-30-002-014-001/27924 | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005764
| Credited |
03/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |