S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| LAKHMI BHATRA(Wife) OR-30-004-012-001/30263 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
2430004012WL049146
| Credited |
28/09/2017
|
|
|
2
| PURSTAM PUJARI(Self) OR-30-004-012-001/30372 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 764072 | DABUGAM |
2430004012WL049146
| Credited |
28/09/2017
|
|
|
3
| NABAJGHNA PUJARI(Brother) OR-30-004-012-001/30372 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 764072 | DABUGAM |
2430004012WL049146
| Credited |
28/09/2017
|
|
|
4
| CHYATAN BANDHANI(Self) OR-30-004-012-001/30373 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049146
| Credited |
28/09/2017
|
|
|
5
| SANTI BANDHANI(Wife) OR-30-004-012-001/30373 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049146
| Credited |
28/09/2017
|
|
|
6
| SAMARI PANKA(Wife) OR-30-004-012-001/30261 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049146
| Credited |
28/09/2017
|
|
|
7
| JAGABNDHU PANKA(Self) OR-30-004-012-001/30262 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049146
| Credited |
28/09/2017
|
|
|
8
| BHABANI PANKA(Wife) OR-30-004-012-001/30262 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049146
| Credited |
28/09/2017
|
|
|
9
| SOMANATH BHATRA(Self) OR-30-004-012-001/30263 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049146
| Credited |
28/09/2017
|
|
|
10
| SUBHADRA GOUDA(Wife) OR-30-004-012-001/30370 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049146
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |