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
| SAMUNDU OR-30-001-008-011/11107 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | DABUGAON,NABARANGPUR | SBIN0RRUKGB |
2430001WL000537
| Credited |
24/06/2015
|
|
|
2
| PADMASAI OR-30-001-008-011/11107 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | DABUGAON,NABARANGPUR | SBIN0RRUKGB |
2430001WL000537
| Credited |
24/06/2015
|
|
|
3
| LAKHAMU OR-30-001-008-011/11107 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | MEDENA |
2430001WL000537
| Credited |
24/06/2015
|
|
|
4
| DHANR GOUDA OR-30-001-008-011/11108 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000537
| Credited |
24/06/2015
|
|
|
5
| SIBA GOUDA OR-30-001-008-011/11109 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000537
| Credited |
24/06/2015
|
|
|
6
| CHAITU OR-30-001-008-011/11109 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000537
| Credited |
24/06/2015
|
|
|
7
| SUMANI OR-30-001-008-011/11115 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000537
| Credited |
24/06/2015
|
|
|
8
| JAGA OR-30-001-008-011/11117 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000537
| Credited |
24/06/2015
|
|
|
9
| DURAJAN KALAR OR-30-001-008-011/11118 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000537
| Credited |
24/06/2015
|
|
|
10
| CHAITAN KALAR OR-30-001-008-011/11119 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000537
| Credited |
24/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |