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
| SABAN OR-30-001-008-010/11913 | ST |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | MEDENA |
2430001WL015337
| Credited |
26/04/2016
|
|
|
2
| DHANU BHATRA OR-30-001-008-012/12379 | ST |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | MEDENA |
2430001WL015337
| Credited |
26/04/2016
|
|
|
3
| JAYASING BHATRA OR-30-001-008-012/12380 | ST |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL015337
| Credited |
26/04/2016
|
|
|
4
| DHANSING BHATRA OR-30-001-008-012/12447 | ST |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL015337
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |