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
| GOMATI 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
|
|
|
2
| DUNGARU BHATRA OR-30-004-012-004/6423 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
3
| BASANTI BHATRA OR-30-004-012-004/6423 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
4
| MAHADEV BHATRA OR-30-004-012-004/6424 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
5
| LAYABAN MAJHI OR-30-004-012-004/6412 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
6
| CHAITI MAJHI OR-30-004-012-004/6412 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
7
| LACHAMAN PUJARI OR-30-004-012-004/6420 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
8
| BAIDI PUJARI OR-30-004-012-004/6420 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
9
| GHASINI BHATRA OR-30-004-012-004/6422 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002754
| Credited |
31/07/2017
|
|
|
10
| JAYATI BHATRA OR-30-004-012-004/6422 | 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 | | | | | | | | | | | | | | |