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
| KAMALU PANKA OR-30-004-012-004/6376 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL002754
| Credited |
31/07/2017
|
|
|
2
| SADHANA PANLKA OR-30-004-012-004/6376 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL002754
| Credited |
31/07/2017
|
|
|
3
| NABINA PANKA OR-30-004-012-004/6377 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
4
| BUDHAYA PANKA OR-30-004-012-004/6377 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
5
| PADURAM PANKA OR-30-004-012-004/6378 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
6
| PADMANI PANKA OR-30-004-012-004/6378 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
7
| BASA BHATRA OR-30-004-012-004/6379 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
8
| TULABATI PANKA OR-30-004-012-004/6373 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
9
| DALAPATI GOUDA OR-30-004-012-004/6374 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
10
| RUKMANI GOUDA OR-30-004-012-004/6374 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |