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
| ASMAN BHATRA OR-30-001-005-005/906 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL06001
| Credited |
30/01/2014
|
|
|
2
| JAGABANDHU OR-30-001-005-005/907 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL06001
| Credited |
30/01/2014
|
|
|
3
| PADALAM BHATRA OR-30-001-005-005/910 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL06001
| Credited |
30/01/2014
|
|
|
4
| HANU BHATRA OR-30-001-005-005/912 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL06001
| Credited |
30/01/2014
|
|
|
5
| SADA OR-30-001-005-005/913 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL06001
| Credited |
30/01/2014
|
|
|
6
| SANU BHATRA OR-30-001-005-005/915 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL06001
| Credited |
30/01/2014
|
|
|
7
| SANASAI MAJHI OR-30-001-005-005/916 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL06001
| Credited |
30/01/2014
|
|
|
8
| DASARU BHATRA OR-30-001-005-005/918 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL06001
| Credited |
30/01/2014
|
|
|
9
| MAHADEV BHATRA OR-30-001-005-005/919 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL06001
| Credited |
30/01/2014
|
|
|
10
| GURUBARI OR-30-001-005-005/920 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL06001
| Credited |
30/01/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |