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
| RUPADHAR GOUDA OR-30-001-008-011/11107 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | DABUGAON,NABARANGPUR | SBIN0RRUKGB |
2430001WL014026
| Credited |
23/01/2016
|
|
|
2
| MALATI OR-30-001-008-011/11107 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | DABUGAON,NABARANGPUR | SBIN0RRUKGB |
2430001WL014026
| Credited |
23/01/2016
|
|
|
3
| PADMASAI OR-30-001-008-011/11107 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | DABUGAON,NABARANGPUR | SBIN0RRUKGB |
2430001WL014026
| Credited |
23/01/2016
|
|
|
4
| SAMUNDU OR-30-001-008-011/11107 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | DABUGAON,NABARANGPUR | SBIN0RRUKGB |
2430001WL014026
| Credited |
23/01/2016
|
|
|
5
| DHANR GOUDA OR-30-001-008-011/11108 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
6
| SIBA GOUDA OR-30-001-008-011/11109 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
7
| BUDAI OR-30-001-008-011/11109 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
8
| CHAITU OR-30-001-008-011/11109 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
9
| GHINU NAIK OR-30-001-008-011/11115 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
10
| LAXMI OR-30-001-008-011/11106 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |