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
| DAMARU PAIKA OR-30-001-008-009/10920 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009664
| Credited |
04/06/2014
|
|
|
2
| SUDAR BINDHANI OR-30-001-008-009/10925 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009664
| Credited |
04/06/2014
|
|
|
3
| CHAIAN PAIK OR-30-001-008-009/10933 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009664
| Credited |
04/06/2014
|
|
|
4
| BRAJA PAIK OR-30-001-008-009/10934 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009664
| Credited |
04/06/2014
|
|
|
5
| GOBARA KALAR OR-30-001-008-009/10936 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009664
| Credited |
04/06/2014
|
|
|
6
| MANABODHA BINDHANI OR-30-001-008-009/10940 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009664
| Credited |
04/06/2014
|
|
|
7
| ASARAM OR-30-001-008-009/10942 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009664
| Credited |
04/06/2014
|
|
|
8
| SWARUPSING PAIK OR-30-001-008-009/10955 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009664
| Credited |
04/06/2014
|
|
|
9
| RAGHU KALAR OR-30-001-008-009/10957 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009664
| Credited |
04/06/2014
|
|
|
10
| URDHAB KALAR OR-30-001-008-009/10937 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009664
| Credited |
04/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |