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
| SADASIB BHATRA OR-30-001-008-012/12407 | ST |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL001564
| Credited |
17/07/2015
|
|
|
2
| DROPADI GOUDA OR-30-001-008-012/12410 | OTHER |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL001564
| Credited |
17/07/2015
|
|
|
3
| CHAITU BHATRA OR-30-001-008-012/12420 | ST |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL001564
| Credited |
17/07/2015
|
|
|
4
| RATAN BHATRA OR-30-001-008-012/12421 | ST |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL001564
| Credited |
17/07/2015
|
|
|
5
| MAINU BHATRA OR-30-001-008-012/12413 | ST |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL001564
| Credited |
17/07/2015
|
|
|
6
| HARISCHANDRA BHATRA OR-30-001-008-012/12418 | ST |
SINDHIKAGUDA
|
P
|
P
|
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL001564
| Credited |
17/07/2015
|
|
|
| Daily Attendence | 6 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |