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
| USHA GOUDA OR-30-004-012-001/6596 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL082034
| Credited |
15/02/2018
|
|
|
2
| DEBANDRA GOUDA OR-30-004-012-001/6596 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL082034
| Credited |
15/02/2018
|
|
|
3
| SANU BHATRA(Self) OR-30-004-012-001/6598 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL082034
| Credited |
15/02/2018
|
|
|
4
| BUDHABARI BHATRA(Sister) OR-30-004-012-001/6598 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL082034
| Credited |
15/02/2018
|
|
|
5
| RUKACHAN BHATRA(Self) OR-30-004-012-001/6607 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL082034
| Credited |
15/02/2018
|
|
|
6
| SARABANI BHATRA(Wife) OR-30-004-012-001/6607 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL082034
| Credited |
15/02/2018
|
|
|
7
| HANU MAJHI OR-30-004-012-001/6594 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL082034
| Credited |
15/02/2018
|
|
|
8
| KANAKA MAJHI OR-30-004-012-001/6594 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL082034
| Credited |
15/02/2018
|
|
|
9
| DEBASING BHATRA OR-30-004-012-001/6604 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL082034
| Credited |
15/02/2018
|
|
|
10
| BUDURI BHATRA OR-30-004-012-001/6604 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL082034
| Credited |
15/02/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |