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
| MAKUNDA KALAR OR-30-002-022-001/2074 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL008835
| Credited |
06/12/2016
|
|
|
2
| JAGA BHATRA OR-30-002-022-001/2087 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL008835
| Credited |
06/12/2016
|
|
|
3
| BANAMALI GOUDA OR-30-002-022-001/2096 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL008835
| Credited |
06/12/2016
|
|
|
4
| BUTNGI NAYAK OR-30-002-022-001/2098 | SC |
KOTTAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL008835
| Credited |
06/12/2016
|
|
|
5
| MAHADEV GOUDA OR-30-002-022-001/2105 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL008835
| Credited |
06/12/2016
|
|
|
6
| RATAN KUMBHARA OR-30-002-022-001/2109 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL008835
| Credited |
06/12/2016
|
|
|
7
| NIDHI KUMBHARA OR-30-002-022-001/2110 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL008835
| Credited |
06/12/2016
|
|
|
8
| CHANDAR BHATRA OR-30-002-022-001/2119 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL008835
| Credited |
06/12/2016
|
|
|
9
| JAGABANDHU KALAR OR-30-002-022-001/2121 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL008835
| Credited |
06/12/2016
|
|
|
10
| RAGHUNATH KUMBHARA OR-30-002-022-001/2128 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL008835
| Credited |
06/12/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |