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
| PURAN BHATRA OR-30-001-008-006/12612 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002460
| Credited |
09/01/2015
|
|
|
2
| DEBA GOUDA OR-30-001-008-006/12620 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002460
| Credited |
09/01/2015
|
|
|
3
| NARASING BHATRA OR-30-001-008-006/12622 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002460
| Credited |
09/01/2015
|
|
|
4
| HANU CHALAN OR-30-001-008-006/12623 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002460
| Credited |
09/01/2015
|
|
|
5
| MAHESWAR GOUDA OR-30-001-008-006/12628 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002460
| Credited |
09/01/2015
|
|
|
6
| LACHA SANTA OR-30-001-008-006/12643 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002460
| Credited |
09/01/2015
|
|
|
7
| DASU SANTA OR-30-001-008-006/12649 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002460
| Credited |
09/01/2015
|
|
|
8
| MADHU BHATRA OR-30-001-008-006/12661 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002460
| Credited |
09/01/2015
|
|
|
9
| ABHI BHATRA OR-30-001-008-006/12607 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002460
| Credited |
09/01/2015
|
|
|
10
| KRUSHNA BHATRA OR-30-001-008-006/12635 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002460
| Credited |
09/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |