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
| MANGANA MAJHI(Self) OR-30-004-012-001/6740 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL079782
| Credited |
12/02/2018
|
|
|
2
| SHUKRI MAJHI(Wife) OR-30-004-012-001/6740 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL079782
| Credited |
12/02/2018
|
|
|
3
| JAGABANDHU MAJHI(Self) OR-30-004-012-001/6742 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL079782
| Credited |
12/02/2018
|
|
|
4
| GUNAR MAJHI(Wife) OR-30-004-012-001/6742 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL079782
| Credited |
12/02/2018
|
|
|
5
| DAMANI SINGHI OR-30-004-012-001/6744 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL079782
| Credited |
12/02/2018
|
|
|
6
| GURUBANDHU SINGHI OR-30-004-012-001/6744 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL079782
| Credited |
12/02/2018
|
|
|
7
| KUMAR SINGHI OR-30-004-012-001/6745 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL079782
| Credited |
12/02/2018
|
|
|
8
| NAYANA SINGHI(Wife) OR-30-004-012-001/6745 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL079782
| Credited |
12/02/2018
|
|
|
9
| SANAI GOUDA(Wife) OR-30-004-012-001/6755 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL079782
| Credited |
12/02/2018
|
|
|
10
| MUKUTA MAJHI(Wife) OR-30-004-012-001/6738 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL079782
| Credited |
12/02/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |