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
| URMILA BHATRA OR-30-004-012-004/6432 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002753
| Credited |
31/07/2017
|
|
|
2
| SANASAYA BHATRA OR-30-004-012-004/6438 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002753
| Credited |
31/07/2017
|
|
|
3
| DALIMA BHATRA OR-30-004-012-004/6438 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002753
| Credited |
31/07/2017
|
|
|
4
| MANASING PUJARI OR-30-004-012-004/6441 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002753
| Credited |
31/07/2017
|
|
|
5
| KANAKA PUJARI OR-30-004-012-004/6441 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002753
| Credited |
31/07/2017
|
|
|
6
| SHANI BHATRA OR-30-004-012-004/6442 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002753
| Credited |
31/07/2017
|
|
|
7
| NAKULA BHATRA OR-30-004-012-004/6442 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002753
| Credited |
31/07/2017
|
|
|
8
| TULARAM BHATRA OR-30-004-012-004/6443 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002753
| Credited |
31/07/2017
|
|
|
9
| ANADI BHATRA OR-30-004-012-004/6443 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002753
| Credited |
31/07/2017
|
|
|
10
| MANADHAR BHATRA OR-30-004-012-004/6445 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL002753
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |