S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MANADHAR GOUDA OR-30-004-018-001/11700 | OTHER |
BASUDEBAGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
2
| BUDHABARI GOUDA OR-30-004-018-001/11700 | OTHER |
BASUDEBAGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
3
| DEBISING BHATRA OR-30-004-018-001/11701 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
4
| DHARAMI BHATRA OR-30-004-018-001/11701 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
5
| SHUKRU BHATRA OR-30-004-018-001/11702 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
6
| TULABATI BHATRA OR-30-004-018-001/11702 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
7
| BUDURAM BHATRA OR-30-004-018-001/11703 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
8
| JAITI BHATRA OR-30-004-018-001/11703 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
9
| CHUNDI BHATRA OR-30-004-018-001/11704 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
10
| CHANDRIKA BHATRA OR-30-004-018-001/11704 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |