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
| JHIMA BHATRA OR-30-004-018-003/16072 | ST |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL004292
| Credited |
12/09/2016
|
|
|
2
| NITYANANDA GOUDA OR-30-004-018-003/16084 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL004292
| Credited |
12/09/2016
|
|
|
3
| DHANAMATI GOUDA(Wife) OR-30-004-018-003/16084 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL004292
| Credited |
12/09/2016
|
|
|
4
| RADHAMOHAN JENA(Self) OR-30-004-018-003/30485 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL004292
| Credited |
12/09/2016
|
|
|
5
| SANTILATA JENA(Wife) OR-30-004-018-003/30485 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL004292
| Credited |
12/09/2016
|
|
|
6
| TILA NAYAK(Self) OR-30-004-018-003/30495 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL004292
| Credited |
12/09/2016
|
|
|
7
| JAYANTI NAYAK(Wife) OR-30-004-018-003/30495 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL004292
| Credited |
12/09/2016
|
|
|
8
| SUNDAR GAUDA(Self) OR-30-004-018-003/30496 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL004292
| Credited |
12/09/2016
|
|
|
9
| SAPURA GAUDA(Wife) OR-30-004-018-003/30496 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL004292
| Credited |
12/09/2016
|
|
|
10
| BHODEVA GAUDA(Self) OR-30-004-018-003/30497 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL004292
| Credited |
12/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |