S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAGHU KALAR OR-30-001-008-009/10957 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009303
| Credited |
04/07/2016
|
|
|
2
| DUMAR KALAR OR-30-001-008-009/10958 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009303
| Credited |
04/07/2016
|
|
|
3
| KAUSALAYA OR-30-001-008-009/10958 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009303
| Credited |
04/07/2016
|
|
|
4
| DHANAR KALAR OR-30-001-008-009/10972 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009303
| Credited |
04/07/2016
|
|
|
5
| DAMANI OR-30-001-008-009/10972 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009303
| Credited |
04/07/2016
|
|
|
6
| MANAR PAIK OR-30-001-008-009/10981 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009303
| Credited |
04/07/2016
|
|
|
7
| JEMA OR-30-001-008-009/10981 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009303
| Credited |
04/07/2016
|
|
|
8
| JUTHISTIR KALAR OR-30-001-008-009/10982 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009303
| Credited |
04/07/2016
|
|
|
9
| CHAMPA OR-30-001-008-009/10982 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009303
| Credited |
04/07/2016
|
|
|
10
| CHUNDI KALAR OR-30-001-008-009/10983 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009303
| Credited |
04/07/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |