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
| DEBENDRA NAYAK OR-30-002-014-001/27794 | ST |
M.KERAGAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL006809
|
|
|
|
|
2
| KHAGPATI HALBA OR-30-002-014-001/27783 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430002WL006809
| Credited |
27/10/2015
|
|
|
3
| DHANSILA NAYAK OR-30-002-014-001/27794 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL006809
| Credited |
27/10/2015
|
|
|
4
| NILAM HALBA OR-30-002-014-001/27798 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
5
| RATNABATI HALBA OR-30-002-014-001/27798 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
6
| NILAMBAR HALNBA OR-30-002-014-001/27784 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
7
| JAYANTI HALNBA OR-30-002-014-001/27784 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
8
| SUNA HALBA OR-30-002-014-001/27787 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
9
| DASAMI HALBA OR-30-002-014-001/27787 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
10
| ASMATI HALBA OR-30-002-014-001/27783 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |