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
| SONAYE JANI OR-30-001-008-002/12133 | ST |
BADALIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL007464
| Credited |
13/11/2015
|
|
|
2
| PURNA HARIJAN OR-30-001-008-002/11988 | SC |
BADALIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL007464
| Credited |
13/11/2015
|
|
|
3
| DULAVA SANTA OR-30-001-008-002/12106 | ST |
BADALIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL007464
| Credited |
13/11/2015
|
|
|
4
| SADA BINDHANI OR-30-001-008-002/12109 | OTHER |
BADALIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL007464
| Credited |
13/11/2015
|
|
|
5
| CHAKRA BHATRA OR-30-001-008-002/12114 | ST |
BADALIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL007464
| Credited |
13/11/2015
|
|
|
6
| GHANAPATI BHATRA OR-30-001-008-002/12115 | ST |
BADALIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL007464
| Credited |
13/11/2015
|
|
|
7
| BALIAR BHATRA OR-30-001-008-002/12126 | ST |
BADALIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL007464
| Credited |
13/11/2015
|
|
|
8
| KHAGAPATI BHATRA OR-30-001-008-002/12134 | ST |
BADALIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL007464
| Credited |
13/11/2015
|
|
|
9
| GHASIRAM BHATRA OR-30-001-008-002/12138 | ST |
BADALIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL007464
| Credited |
13/11/2015
|
|
|
10
| MULIA JANI OR-30-001-008-002/11974 | ST |
BADALIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL007464
| Credited |
13/11/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |