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
| MAKUNDA BHATRA(Self) OR-30-004-012-001/7040 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | DABUGAM |
2430004WL010504
| Credited |
23/12/2015
|
|
|
2
| BAISHAKHI BHATRA(Wife) OR-30-004-012-001/7040 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
3
| TANKA BHATRA OR-30-004-012-001/7031 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
4
| SANAMATI BHATRA OR-30-004-012-001/7031 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
5
| JAGAL GOUDA OR-30-004-012-001/7021 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
6
| BALA GOUDA OR-30-004-012-001/7021 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
7
| SAMA NAYAK OR-30-004-012-001/7023 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
8
| DASAMI NAYAK OR-30-004-012-001/7023 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
9
| RAGHU BHATRA OR-30-004-012-001/7030 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
10
| GOMATI BHATRA OR-30-004-012-001/7030 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |