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
| NARAHARI MAJHI OR-30-010-014-003/12533 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL012113
| Credited |
29/08/2018
|
|
|
2
| PHULAMATI OR-30-010-014-003/12533 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL012113
| Credited |
29/08/2018
|
|
|
3
| GHANASYAM BISOI OR-30-010-014-003/12576 | OTHER |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL012113
| Credited |
29/08/2018
|
|
|
4
| KAIKEYI OR-30-010-014-003/12576 | OTHER |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL012113
| Credited |
29/08/2018
|
|
|
5
| DANAI MAJHI OR-30-010-014-003/12584 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL012113
| Credited |
29/08/2018
|
|
|
6
| SUSIL KUMAR PATNAIK OR-30-010-014-003/12617 | OTHER |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL012113
| Credited |
29/08/2018
|
|
|
7
| SUDHIR OR-30-010-014-003/12617 | OTHER |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL012113
| Credited |
29/08/2018
|
|
|
8
| TRINATH PATTNAIK(Self) OR-30-010-014-003/12617 | OTHER |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL012113
| Credited |
29/08/2018
|
|
|
9
| ABINAS KHURA OR-30-010-014-003/12628 | OTHER |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL012113
| Credited |
29/08/2018
|
|
|
10
| BHANUMATI OR-30-010-014-003/12628 | OTHER |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL012113
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |