S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| TILA GOUDA OR-30-001-008-011/11128 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL000687
| Credited |
30/06/2015
|
|
|
2
| BHAGIRATHI OR-30-001-008-011/11128 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL000687
| Credited |
30/06/2015
|
|
|
3
| SADASIB GOUDA OR-30-001-008-011/11129 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL000687
| Credited |
30/06/2015
|
|
|
4
| JADU PANAKA OR-30-001-008-011/11139 | SC |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL000687
| Credited |
30/06/2015
|
|
|
5
| PADLAM BHATRA OR-30-001-008-011/11142 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL000687
| Credited |
30/06/2015
|
|
|
6
| DAYA OR-30-001-008-011/11144 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL000687
| Credited |
30/06/2015
|
|
|
7
| ANANTA OR-30-001-008-011/11144 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL000687
| Credited |
30/06/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |