S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JAMUNABATI GANDA OR-30-002-014-002/27522 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL015488
| Credited |
04/03/2016
|
|
|
2
| DHANAI HARIJAN OR-30-002-014-002/27523 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL015488
| Credited |
04/03/2016
|
|
|
3
| MANBODH HARIJAN OR-30-002-014-002/27523 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL015488
| Credited |
04/03/2016
|
|
|
4
| RAJMAN BHATRA OR-30-002-014-002/27528 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL015488
| Credited |
04/03/2016
|
|
|
5
| CHANDRQBATI BHATRA OR-30-002-014-002/27528 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL015488
| Credited |
04/03/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |