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
| MANAKDEI V(Wife) OR-30-002-014-001/27978 | ST |
M.KERAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL011184
| Credited |
01/02/2017
|
|
|
2
| HARICHAND BHATRA OR-30-002-014-001/27981 | ST |
M.KERAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL011184
| Credited |
01/02/2017
|
|
|
3
| MANGRI BHATRA OR-30-002-014-001/27981 | ST |
M.KERAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL011184
| Credited |
01/02/2017
|
|
|
4
| SAMALAL BHATRA OR-30-002-014-001/27989 | ST |
M.KERAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL011184
| Credited |
01/02/2017
|
|
|
5
| ULESA BHATRA OR-30-002-014-001/27989 | ST |
M.KERAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL011184
| Credited |
01/02/2017
|
|
|
6
| MANGALRAM HARIJAN OR-30-002-014-001/28029 | SC |
M.KERAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL011184
| Credited |
01/02/2017
|
|
|
7
| CHANDRADEI HARIJAN OR-30-002-014-001/28029 | SC |
M.KERAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL011184
| Credited |
01/02/2017
|
|
|
8
| BAIDNATH BHATRA OR-30-002-014-001/28103 | ST |
M.KERAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL011184
| Credited |
01/02/2017
|
|
|
9
| MANJULA BHATRA OR-30-002-014-001/28103 | ST |
M.KERAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL011184
| Credited |
01/02/2017
|
|
|
10
| RATAN BHATRA(Self) OR-30-002-014-001/27978 | ST |
M.KERAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL011184
| Credited |
01/02/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |