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
| TULA OR-30-001-008-011/11028 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07108
| Credited |
12/06/2014
|
|
|
2
| HARI BHATRA OR-30-001-008-011/11036 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07108
| Credited |
12/06/2014
|
|
|
3
| LAXMI OR-30-001-008-011/11036 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07108
| Credited |
06/06/2014
|
|
|
4
| KUSA BHATRA OR-30-001-008-011/11037 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07108
| Credited |
12/06/2014
|
|
|
5
| KANAKA OR-30-001-008-011/11037 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07108
| Credited |
12/06/2014
|
|
|
6
| BAIDU BHATRA OR-30-001-008-011/11038 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07108
| Credited |
12/06/2014
|
|
|
7
| MANAGDI OR-30-001-008-011/11038 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07108
| Credited |
12/06/2014
|
|
|
8
| KAHAGAPATI BHATRA OR-30-001-008-011/11041 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07108
| Credited |
12/06/2014
|
|
|
9
| RATNA OR-30-001-008-011/11041 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07108
| Credited |
12/06/2014
|
|
|
10
| CHAKRA PUJARI OR-30-001-008-011/11044 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL07108
| Credited |
12/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |