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
| SHANI MAJHI OR-30-004-012-003/11513 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 764072 | DABUGAM |
2430004WL005439
| Credited |
02/01/2015
|
|
|
2
| LAXMI GOUDA OR-30-004-012-003/11556 | OTHER |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 764072 | DABUGAM |
2430004WL005439
| Credited |
02/01/2015
|
|
|
3
| GOMATI PANK OR-30-004-012-004/6331 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 764072 | DANGARIGUDA |
2430004WL005439
| Credited |
02/01/2015
|
|
|
4
| KAMAL MAJHI OR-30-004-012-004/6337 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 764072 | DABUGAM |
2430004WL005439
| Credited |
02/01/2015
|
|
|
5
| JAGA GOUDA OR-30-004-012-003/11556 | OTHER |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
6
| RADHAMANI BHATRA OR-30-004-012-003/11470 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
7
| KRUSHNA MAJHI(Self) OR-30-004-012-003/11503 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
8
| BIMALA MAJHI(Wife) OR-30-004-012-003/11503 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
9
| PADAM MAJHI OR-30-004-012-003/11513 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
10
| ASHARAM PANKA OR-30-004-012-004/6331 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |