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
| BASU SANTA OR-30-004-018-004/5761 | ST |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL110153
| Credited |
04/04/2018
|
|
|
2
| RUPAI SANTA OR-30-004-018-004/5761 | ST |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL110153
| Credited |
04/04/2018
|
|
|
3
| GHASIRAM JANI OR-30-004-018-004/5812 | ST |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL110153
| Credited |
04/04/2018
|
|
|
4
| MANIKO JANI OR-30-004-018-004/5812 | ST |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL110153
| Credited |
04/04/2018
|
|
|
5
| DAMU GOUDA OR-30-004-018-004/5868 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL110153
| Credited |
04/04/2018
|
|
|
6
| MANAYA GOUDA OR-30-004-018-004/5868 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL110153
| Credited |
04/04/2018
|
|
|
7
| BHASKAR HARIJAN OR-30-004-018-004/5876 | SC |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL110153
| Credited |
04/04/2018
|
|
|
8
| BINITA HARIJAN OR-30-004-018-004/5876 | SC |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL110153
| Credited |
04/04/2018
|
|
|
9
| NARASINGH MAJHI OR-30-004-018-005/11684 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL110153
| Credited |
04/04/2018
|
|
|
10
| SUNDARKALA MAJHI OR-30-004-018-005/11684 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL110153
| Credited |
04/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |