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
| CHAITU BHATRA OR-30-001-008-005/10802 | ST |
CHALANGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL035028
| Credited |
26/09/2017
|
|
|
2
| KUMTA OR-30-001-008-005/10802 | ST |
CHALANGUDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL035028
| Credited |
26/09/2017
|
|
|
3
| BHUJA BHATRA OR-30-001-008-005/10803 | ST |
CHALANGUDA
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL035028
| Credited |
26/09/2017
|
|
|
4
| KAMALA OR-30-001-008-005/10803 | ST |
CHALANGUDA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL035028
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 2 | 1 | 1 | 1 | 2 | 3 | | | | | | | | | | | | | | |