S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BAISAKHU BHATRA OR-30-002-024-002/15022 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL015461
| Credited |
24/05/2017
|
|
|
2
| MINA PUJAIR OR-30-002-024-002/14981 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL015461
| Credited |
24/05/2017
|
|
|
3
| MANGTU PUJARI OR-30-002-024-002/14981 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL015461
| Credited |
24/05/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |