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
| PURNA MAJHI OR-30-004-012-004/6496 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DABUGAM | 764072 | DABUGAM |
2430004WL04188
|
|
07/11/2012
|
|
|
2
| MANASING MAJHI OR-30-004-012-004/6496 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL04188
|
|
07/11/2012
|
|
|
3
| RABANATHA PANKA OR-30-004-012-004/6484 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL04188
|
|
07/11/2012
|
|
|
4
| KAMALA PANKA OR-30-004-012-004/6484 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL04188
|
|
07/11/2012
|
|
|
5
| MANASING PANKA OR-30-004-012-004/6495 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL04188
|
|
07/11/2012
|
|
|
6
| LACHAYA PANKA OR-30-004-012-004/6495 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL04188
|
|
07/11/2012
|
|
|
7
| PARAMANANDA PUJARI OR-30-004-012-004/6456 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL04188
|
|
07/11/2012
|
|
|
8
| KANAKA PUJARI OR-30-004-012-004/6456 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL04188
|
|
07/11/2012
|
|
|
9
| RABI PUJARI OR-30-004-012-004/6481 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL04188
|
|
07/11/2012
|
|
|
10
| HIRA PUJARI OR-30-004-012-004/6481 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL04188
|
|
07/11/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |