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
| RUKADHAR BINDHANI OR-30-004-018-003/16017 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015616
| Credited |
17/03/2016
|
|
|
2
| SANAIBALI BINDHANI OR-30-004-018-003/16017 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015616
| Credited |
17/03/2016
|
|
|
3
| MARA MAJHI OR-30-004-018-005/11606 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015616
| Credited |
17/03/2016
|
|
|
4
| RAMABATI MAJHI OR-30-004-018-005/11606 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015616
| Credited |
17/03/2016
|
|
|
5
| SANASAYA BHATRA OR-30-004-018-005/11607 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015616
| Credited |
17/03/2016
|
|
|
6
| BUDHABARI BHATRA OR-30-004-018-005/11607 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015616
| Credited |
17/03/2016
|
|
|
7
| SHAMASUNDAR PAIKA OR-30-004-018-005/11610 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015616
| Credited |
17/03/2016
|
|
|
8
| SULOCHANA PAIKA(Wife) OR-30-004-018-005/11610 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015616
| Credited |
17/03/2016
|
|
|
9
| SARADU PAIKA OR-30-004-018-005/11614 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015616
| Credited |
17/03/2016
|
|
|
10
| BURUNDI PAIKA OR-30-004-018-005/11614 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015616
| Credited |
17/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |