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
| DUMAR BHATRA OR-30-004-009-005/23764 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL039837
| Credited |
29/11/2018
|
|
|
2
| CHANAKADI BHATRA OR-30-004-009-005/23764 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL039837
| Credited |
29/11/2018
|
|
|
3
| GHANAPATI BHATRA OR-30-004-009-005/23765 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL039837
| Credited |
29/11/2018
|
|
|
4
| KOUSHALYA BHATRA OR-30-004-009-005/23765 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL039837
| Credited |
29/11/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |