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
| DALIMBA GOUDA OR-30-004-017-001/24723 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | JHARIGAM |
2430004WL013374
| Credited |
07/06/2017
|
|
|
2
| GAMIR GOUDA OR-30-004-017-001/24723 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
| Credited |
07/06/2017
|
|
|
3
| DUSHILA MALI OR-30-004-017-001/24728 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | JHARIGAM |
2430004WL013374
| Credited |
07/06/2017
|
|
|
4
| DISHEN MALI OR-30-004-017-001/24728 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
| Credited |
07/06/2017
|
|
|
5
| BANSHI PATEL OR-30-004-017-001/24734 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
| Credited |
07/06/2017
|
|
|
6
| SARABANI PATEL OR-30-004-017-001/24734 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
| Credited |
07/06/2017
|
|
|
7
| TASILI GOUDA OR-30-004-017-001/24737 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
| Credited |
07/06/2017
|
|
|
8
| BALANTI GOUDA OR-30-004-017-001/24737 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
| Credited |
07/06/2017
|
|
|
9
| PREMALAL MALI OR-30-004-017-001/24792 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
| Credited |
07/06/2017
|
|
|
10
| BINATI MALI OR-30-004-017-001/24792 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
| Credited |
07/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |