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
| HARISIJG JANI OR-30-004-012-005/11240 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004WL002515
| Credited |
31/07/2017
|
|
|
2
| DAMAI BHATRA OR-30-004-012-005/11235 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002515
| Credited |
31/07/2017
|
|
|
3
| SHUKALA BHATRA OR-30-004-012-005/11242 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002515
| Credited |
31/07/2017
|
|
|
4
| SANAPATA JANI OR-30-004-012-005/11237 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002515
| Credited |
31/07/2017
|
|
|
5
| NABINA JANI OR-30-004-012-005/11237 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002515
| Credited |
31/07/2017
|
|
|
6
| DEBAKI JANI OR-30-004-012-005/11240 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002515
| Credited |
31/07/2017
|
|
|
7
| BHANO JANI OR-30-004-012-005/11241 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002515
| Credited |
31/07/2017
|
|
|
8
| GHASIRAM JANI OR-30-004-012-005/11241 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002515
| Credited |
31/07/2017
|
|
|
9
| SAMARU JANI OR-30-004-012-005/11238 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002515
| Credited |
31/07/2017
|
|
|
10
| SHUKALADEI JANI OR-30-004-012-005/11238 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002515
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |