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
| JEENU GOUDA OR-11-014-007-001/13945 | OTHER |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
2
| CHKRA DALAEE OR-11-014-007-001/13952 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
3
| KAMALU DALAEE OR-11-014-007-001/13954 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
4
| PADMA KHADUPIA OR-11-014-007-001/13922 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| SYNDICATE BANK | JEYPORE | SYNB0008053 |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
5
| PADLAM DALAEE OR-11-014-007-001/13953 | OTHER |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | B.P.O. D. CHINCHI |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
6
| DHANAEE GOUDA OR-11-014-007-001/13945 | OTHER |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | P.R PETTA, JEYPORE |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |