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
| PADMA BHATRA OR-30-001-008-002/11971 | ST |
BADALIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL057975
| Credited |
06/01/2018
|
|
|
2
| DAINU BHATRA OR-30-001-008-002/11973 | ST |
BADALIGUDA
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL057975
| Credited |
06/01/2018
|
|
|
3
| DANAI OR-30-001-008-002/11973 | ST |
BADALIGUDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL057975
| Credited |
06/01/2018
|
|
|
4
| MULIA JANI OR-30-001-008-002/11974 | ST |
BADALIGUDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL057975
| Credited |
06/01/2018
|
|
|
5
| MANGI OR-30-001-008-002/11974 | ST |
BADALIGUDA
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL057975
| Credited |
06/01/2018
|
|
|
6
| GHASIRAM SANTA OR-30-001-008-002/11975 | ST |
BADALIGUDA
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL057975
| Credited |
06/01/2018
|
|
|
7
| JOGENDRA HARIJAN OR-30-001-008-002/11976 | SC |
BADALIGUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL057975
| Credited |
06/01/2018
|
|
|
8
| TULASA OR-30-001-008-002/11976 | SC |
BADALIGUDA
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL057975
| Credited |
06/01/2018
|
|
|
9
| SUKRU SANTA OR-30-001-008-002/11984 | ST |
BADALIGUDA
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL057975
| Credited |
06/01/2018
|
|
|
10
| ASAMATI OR-30-001-008-002/11984 | ST |
BADALIGUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL057975
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 6 | 3 | 4 | 4 | 7 | 6 | | | | | | | | | | | | | | |