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
| KARMA JANI OR-30-004-012-005/11268 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL000833
| Credited |
22/07/2015
|
|
|
2
| SATAMA BHATRA OR-30-004-012-005/11267 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
3
| DAMNA JANI OR-30-004-012-005/11260 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
4
| DHANAYA JANI OR-30-004-012-005/11260 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
5
| JAGABANDHU JANI OR-30-004-012-005/11261 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
6
| RAYAMATI JANI OR-30-004-012-005/11261 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
7
| JAGABANDHU BHATRA OR-30-004-012-005/11266 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
8
| DAMANI BHATRA OR-30-004-012-005/11266 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
9
| BADAR BHATRA OR-30-004-012-005/11267 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
10
| MANAKI BHATRA OR-30-004-012-005/11258 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000833
| Credited |
22/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |