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
| GORALA GOUDA OR-30-001-008-010/11890 | OTHER |
MEDANA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL061582
| Rejected |
|
|
|
2
| JEMA OR-30-001-008-010/11890 | OTHER |
MEDANA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL061582
| Rejected |
|
|
|
3
| FAGUN GOUDA OR-30-001-008-010/11844 | OTHER |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL043842
| Credited |
29/11/2018
|
|
|
4
| TULABATI OR-30-001-008-010/11844 | OTHER |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL043842
| Credited |
29/11/2018
|
|
|
5
| BANDHU BHATRA OR-30-001-008-010/11855 | ST |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL043842
| Credited |
29/11/2018
|
|
|
6
| KAOUSALAYA OR-30-001-008-010/11855 | ST |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL043842
| Credited |
29/11/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |