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
| PASARI OR-30-001-008-006/12835 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL015661
| Credited |
14/06/2017
|
|
|
2
| SANADHAR OR-30-001-008-006/12835 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL015661
| Credited |
14/06/2017
|
|
|
3
| TILAK BHATRA OR-30-001-008-006/12834 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL015661
| Credited |
14/06/2017
|
|
|
4
| BAISKHU PUJARI OR-30-001-008-006/12829 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL015661
|
|
|
|
|
5
| NABAINA(Daughter) OR-30-001-008-006/12817 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | MEDENA |
2430001WL015661
| Credited |
14/06/2017
|
|
|
6
| PADLAM BHATRA OR-30-001-008-006/12820 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL015661
| Credited |
14/06/2017
|
|
|
7
| PARAMANANDA OR-30-001-008-006/12820 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL015661
| Credited |
14/06/2017
|
|
|
8
| KANAKA OR-30-001-008-006/12830 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL015661
|
|
|
|
|
9
| SUKAMAN GOUDA OR-30-001-008-006/12836 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL015661
| Credited |
14/06/2017
|
|
|
10
| PADMA OR-30-001-008-006/12836 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL015661
| Credited |
14/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |