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
| PARIA SANTA OR-30-004-012-002/11143 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 764072 | DONGARIGUDA |
2430004WL005439
| Credited |
02/01/2015
|
|
|
2
| JAGABANDHU BHATRA OR-30-004-012-002/11148 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
3
| DALIMBA BHATRA OR-30-004-012-002/11148 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
4
| KUMA GOUDA OR-30-004-012-002/11153 | OTHER |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
5
| RAYABARI GOUDA OR-30-004-012-002/11153 | OTHER |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
6
| BHAGIRATHI BHATRA OR-30-004-012-002/11154 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
7
| KIRAM SANTA OR-30-004-012-002/11143 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
8
| NADA BHATRA OR-30-004-012-002/11147 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
9
| KANAKA DEI BHATRA OR-30-004-012-002/11147 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
10
| KASHAI SANTA OR-30-004-012-002/11142 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005439
| Credited |
02/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |