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
| JAYRAM NAYAK OR-30-004-012-001/6961 | ST |
DONGARIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL032335
|
|
|
|
|
2
| CHITRASINGH NAYAK OR-30-004-012-001/7025 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL032335
| Credited |
20/09/2018
|
|
|
3
| GITA NAYAK OR-30-004-012-001/7025 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL032335
| Credited |
20/09/2018
|
|
|
4
| DAMAE PUJARI OR-30-004-012-001/6768 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL032335
| Credited |
20/09/2018
|
|
|
5
| DANURJAY PANKA(Self) OR-30-004-012-001/6951 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL032335
| Credited |
20/09/2018
|
|
|
6
| BHIMA PANKA OR-30-004-012-001/7054 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL032335
| Credited |
20/09/2018
|
|
|
7
| MANAE PANKA OR-30-004-012-001/7054 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL032335
| Credited |
20/09/2018
|
|
|
8
| KAMALOCHAN PANKA OR-30-004-012-001/7056 | SC |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL032335
| Credited |
20/09/2018
|
|
|
9
| RADAMA PANKA OR-30-004-012-001/7056 | SC |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL032335
| Credited |
20/09/2018
|
|
|
10
| DASA SANTA OR-30-004-012-002/11124 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL032335
| Credited |
20/09/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |