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
| BHUBANDI GOUDA OR-30-004-015-003/30698 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 764076 | JHARIGAM |
2430004WL017227
| Credited |
30/04/2016
|
|
|
2
| SUDANA GOUDA OR-30-004-015-003/30699 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
3
| BHUBANDI GOUDA OR-30-004-015-003/30699 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
4
| GORA GOUDA OR-30-004-015-003/30705 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
5
| CHINTA GOUDA OR-30-004-015-003/30705 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
6
| Dinabandhu gouda OR-30-004-015-003/30707 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
7
| bimala gouda OR-30-004-015-003/30707 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
8
| BHAGAT GOUDA OR-30-004-015-003/30709 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
9
| UDAL GOUDA OR-30-004-015-003/30712 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
10
| PRABALI GOUDA OR-30-004-015-003/30712 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |