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
| BALI BHATRA OR-30-009-017-009/3237 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL004055
| Credited |
19/12/2014
|
|
|
2
| SANU PUJARI OR-30-009-017-009/3240 | OTHER |
TANTULIGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL004055
| Credited |
19/12/2014
|
|
|
3
| BISAM BHATRA OR-30-009-017-009/3241 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL004055
| Credited |
19/12/2014
|
|
|
4
| PUNU BHATRA OR-30-009-017-009/3238 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL004055
| Credited |
19/12/2014
|
|
|
5
| DAMU PUJARI OR-30-009-017-009/3236 | OTHER |
TANTULIGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL004055
| Credited |
19/12/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |