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
| ASAMAN BHATRA OR-30-001-008-005/10793 | ST |
CHALANGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
2
| KAUSALYA OR-30-001-008-005/10793 | ST |
CHALANGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
3
| ARA OR-30-001-008-005/10793 | ST |
CHALANGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
4
| JAGABANDHU NAIK OR-30-001-008-005/10794 | ST |
CHALANGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
5
| LACHANDI OR-30-001-008-005/10794 | ST |
CHALANGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
6
| CHAITU BHATRA OR-30-001-008-005/10802 | ST |
CHALANGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
7
| KUMTA OR-30-001-008-005/10802 | ST |
CHALANGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
8
| BHUJA BHATRA OR-30-001-008-005/10803 | ST |
CHALANGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
9
| KAMALA OR-30-001-008-005/10803 | ST |
CHALANGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
10
| BHADAR PAIK OR-30-001-008-005/10805 | ST |
CHALANGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL014026
| Credited |
23/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |