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
| PADALAM BHATRA OR-30-004-012-003/11531 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | DONGARIGUDA |
2430004WL000832
| Credited |
22/07/2015
|
|
|
2
| KOUSHALYA MAJHI OR-30-004-012-003/11535 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | DONGARIGUDA |
2430004WL000832
| Credited |
22/07/2015
|
|
|
3
| BALARAM MAJHI OR-30-004-012-003/11537 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | DONGARIGUDA |
2430004WL000832
| Credited |
22/07/2015
|
|
|
4
| GOMATI MAJHI OR-30-004-012-003/11537 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000832
| Credited |
22/07/2015
|
|
|
5
| DINA BHATRA OR-30-004-012-003/11538 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000832
| Credited |
22/07/2015
|
|
|
6
| LACHHANI BHATRA OR-30-004-012-003/11538 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000832
| Credited |
22/07/2015
|
|
|
7
| MOTI BHATRA OR-30-004-012-003/11531 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000832
| Credited |
22/07/2015
|
|
|
8
| RATAN MAJHI OR-30-004-012-003/11535 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000832
| Credited |
22/07/2015
|
|
|
9
| PARSHU BHATRA OR-30-004-012-003/11524 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000832
| Credited |
22/07/2015
|
|
|
10
| KACHARI BHATRA(Wife) OR-30-004-012-003/11524 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000832
| Credited |
22/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |