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
| KHAGPATI HALBA OR-30-002-014-001/27783 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430002WL005764
| Credited |
03/01/2015
|
|
|
2
| HANU HALNA OR-30-002-014-001/27801 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430002WL005764
| Credited |
03/01/2015
|
|
|
3
| PRATIMA HALBA OR-30-002-014-001/27801 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430002WL005764
| Credited |
03/01/2015
|
|
|
4
| SUKRU GOUDA OR-30-002-014-001/27887 | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| KOSAGUMUDA | 764061 | KOSAGUMUDA |
2430002WL005764
| Credited |
03/01/2015
|
|
|
5
| CHAITI MAJHI OR-30-002-014-001/27811 | 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
|
|
|
6
| CHANDAN GOUDA OR-30-002-014-001/27862 | 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
|
|
|
7
| ASAL GOUDA OR-30-002-014-001/27862 | 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
|
|
|
8
| KAMALA GOUDA OR-30-002-014-001/27887 | 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
|
|
|
9
| LACHINDHAR MAJHI OR-30-002-014-001/27811 | 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
|
|
|
10
| MANMATI HALBA OR-30-002-014-001/27760 | 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
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |