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
| GOPI GOUDA OR-11-014-012-004/11702 | OTHER |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2411014012WL023200
| Credited |
07/10/2015
|
|
|
2
| TILOTAMA GOUDA OR-11-014-012-004/11702 | OTHER |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014012WL023200
| Credited |
07/10/2015
|
|
|
3
| KUMARI GHASI OR-11-014-012-004/11723 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BORIGUMMA | 764056 | B.P.O.JAYANTIGIRI |
2411014012WL023200
| Credited |
07/10/2015
|
|
|
4
| RAJANI GHASI OR-11-014-012-004/11723 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014012WL023200
| Credited |
07/10/2015
|
|
|
5
| JOGA VATRA OR-11-014-012-001/11856 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014012WL023200
| Credited |
07/10/2015
|
|
|
6
| DALIMBA VATRA OR-11-014-012-001/11856 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014012WL023200
| Credited |
07/10/2015
|
|
|
7
| SAMUL GOUDA OR-11-014-012-004/11660 | OTHER |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL023200
| Credited |
07/10/2015
|
|
|
8
| TULSA GOUDA OR-11-014-012-004/11660 | OTHER |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL023200
| Credited |
07/10/2015
|
|
|
9
| BALAV GHASI OR-11-014-012-004/11723 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL023200
| Credited |
07/10/2015
|
|
|
10
| DAYANIDHI NAYAK OR-11-014-012-001/11855 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2411014012WL023200
| Credited |
07/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |