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
| KUSMA BHATRA(Wife) OR-30-004-012-004/30305 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL000833
| Credited |
22/07/2015
|
|
|
2
| JAYMAN BHATRA(Self) OR-30-004-012-004/30306 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
3
| KUNTI BHATRA(Wife) OR-30-004-012-004/30306 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
4
| NILAKANTHA PANKA(Self) OR-30-004-012-004/30307 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
5
| BUDANTI PANKA(Wife) OR-30-004-012-004/30307 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
6
| MANA BHATRA(Self) OR-30-004-012-004/30308 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
7
| RUKMANI BHATRA(Wife) OR-30-004-012-004/30308 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
8
| LACHHU BHATRA(Self) OR-30-004-012-004/30309 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
9
| SUMANI BHATRA(Wife) OR-30-004-012-004/30309 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
10
| DAMANA BHATRA(Self) OR-30-004-012-004/30310 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |