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
| DAIMATI HALBA OR-30-002-014-001/28139 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL006809
| Credited |
27/10/2015
|
|
|
2
| GANGADHAR HALBA OR-30-002-014-001/28164 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002WL006809
| Credited |
27/10/2015
|
|
|
3
| SANAI HALBA OR-30-002-014-001/28164 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002WL006809
| Credited |
27/10/2015
|
|
|
4
| PARBATI HALBA OR-30-002-014-001/28183 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL006809
| Credited |
27/10/2015
|
|
|
5
| RAIBARI HALBA OR-30-002-014-001/28168 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL006809
| Credited |
27/10/2015
|
|
|
6
| KRUPABATI MIRGAN OR-30-002-014-001/28146 | SC |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 764061 | MOTTIGAM |
2430002WL006809
| Credited |
27/10/2015
|
|
|
7
| PARSU PUJARI OR-30-002-014-001/28157 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
8
| RAMA PUJARI OR-30-002-014-001/28157 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
9
| SAMUDA PUJARI OR-30-002-014-001/28165 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
10
| GAJMATI PUJARI OR-30-002-014-001/28165 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |