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
| DAYA BHTAR OR-30-001-006-005/6968 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 764072 | JABAGUDA |
2430001WL017881
| Credited |
18/05/2016
|
|
|
2
| BUDANTI OR-30-001-006-005/6968 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 764072 | JABAGUDA |
2430001WL017881
| Credited |
18/05/2016
|
|
|
3
| DALASAI BHATRA OR-30-001-006-005/6962 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL017881
| Credited |
18/05/2016
|
|
|
4
| JAMUNA OR-30-001-006-005/6962 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL017881
| Credited |
18/05/2016
|
|
|
5
| ARJUN BHATRA OR-30-001-006-005/6963 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL017881
| Credited |
18/05/2016
|
|
|
6
| PUNAI OR-30-001-006-005/6963 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL017881
| Credited |
18/05/2016
|
|
|
7
| ASTU BHATRA OR-30-001-006-005/6965 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL017881
| Credited |
18/05/2016
|
|
|
8
| BUDRI OR-30-001-006-005/6965 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL017881
| Credited |
18/05/2016
|
|
|
9
| SANADHAR BHATRA OR-30-001-006-005/6966 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL017881
| Credited |
18/05/2016
|
|
|
10
| PURNI OR-30-001-006-005/6966 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL017881
| Credited |
18/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |