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
| GOPINATH GOUDA OR-30-002-016-004/6709 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430002WL007056
| Credited |
12/11/2015
|
|
|
2
| RAJMOHAN PUJARI OR-30-002-016-004/6681 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL007056
| Credited |
12/11/2015
|
|
|
3
| DHANA GOUDA OR-30-002-016-004/6708 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL007056
| Credited |
12/11/2015
|
|
|
4
| GURA GOUDA OR-30-002-016-004/6708 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL007056
| Credited |
12/11/2015
|
|
|
5
| ANANT BHANDARI OR-30-002-016-004/6644 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 764058 | MODEIGAM |
2430002WL007056
| Credited |
12/11/2015
|
|
|
6
| BALIRAM BHATRA OR-30-002-016-004/6734 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 764058 | MODEIGAM |
2430002WL007056
| Credited |
12/11/2015
|
|
|
7
| GURUBARI BHANDARI OR-30-002-016-004/6644 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL007056
| Credited |
12/11/2015
|
|
|
8
| DHANMATI PUJARI OR-30-002-016-004/6681 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL007056
| Credited |
12/11/2015
|
|
|
9
| CHAMPA GOUDA OR-30-002-016-004/6709 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL007056
| Credited |
12/11/2015
|
|
|
10
| DAIMATI BHATRA OR-30-002-016-004/6593 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL007056
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |