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
| DASHARI BHATRA OR-30-004-012-004/6402 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
2
| NAKULA BHATRA OR-30-004-012-004/6403 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
3
| GOMA BHATRA OR-30-004-012-004/6403 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
4
| NIDHI GOUDA OR-30-004-012-004/6407 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
5
| PACHAMI GOUDA OR-30-004-012-004/6407 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
6
| DHANURJAYA GOUDA OR-30-004-012-004/6405 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
7
| LACHANDI GOUDA OR-30-004-012-004/6405 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
8
| DHAMUDHAR BHATRA OR-30-004-012-004/6411 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
9
| MANA PANKA OR-30-004-012-004/6404 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
10
| SUKAMATI PANKA OR-30-004-012-004/6404 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |