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
| GURA BHATRA(Wife) OR-30-004-018-006/11882 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | PALIA |
2430004WL010204
| Credited |
21/12/2015
|
|
|
2
| GANGADHAR PUJARI OR-30-004-018-006/11909 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010204
| Credited |
21/12/2015
|
|
|
3
| GOMANI PUJARI OR-30-004-018-006/11909 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010204
| Credited |
21/12/2015
|
|
|
4
| DAMBRU JANI(Self) OR-30-004-018-002/30470 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010204
| Credited |
21/12/2015
|
|
|
5
| RATNA JANI(Wife) OR-30-004-018-002/30470 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010204
| Credited |
21/12/2015
|
|
|
6
| ASMAN JANI(Self) OR-30-004-018-002/30471 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010204
| Credited |
21/12/2015
|
|
|
7
| KUNI JANI(Wife) OR-30-004-018-002/30471 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010204
| Credited |
21/12/2015
|
|
|
8
| LAKHI JANI(Self) OR-30-004-018-002/30472 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010204
| Credited |
21/12/2015
|
|
|
9
| PADMA JANI(Wife) OR-30-004-018-002/30472 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010204
| Credited |
21/12/2015
|
|
|
10
| MADHU JANI(Self) OR-30-004-018-002/30473 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010204
| Credited |
21/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |