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
| MOTIRAM SANTA(Self) OR-30-001-008-002/14780 | ST |
BADALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL00803
|
|
|
|
|
2
| GHASIA JANI(Self) OR-30-001-008-002/14785 | ST |
BADALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL00803
|
|
|
|
|
3
| SONU BINDHANI(Self) OR-30-001-008-002/14786 | ST |
BADALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL00803
|
|
|
|
|
4
| MADHU BINDHANI(Self) OR-30-001-008-002/14787 | ST |
BADALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL00803
|
|
|
|
|
5
| PARSU JANI(Self) OR-30-001-008-002/14761 | ST |
BADALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL00803
|
|
|
|
|
6
| MAKRA JANI(Self) OR-30-001-008-002/14768 | ST |
BADALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL00803
|
|
|
|
|
7
| HARICHANDRA HARIJAN(Self) OR-30-001-008-002/14771 | SC |
BADALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL00803
|
|
|
|
|
8
| NAKUL BINDHANI(Self) OR-30-001-008-002/14774 | ST |
BADALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL00803
|
|
|
|
|
9
| TILA HARIJAN(Self) OR-30-001-008-002/14776 | ST |
BADALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL00803
|
|
|
|
|
10
| KARNA HARIJAN(Self) OR-30-001-008-002/14778 | SC |
BADALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL00803
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |