S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MAHADEB MAJHI(Self) OR-30-004-018-004/30492 | OTHER |
PALIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
2
| PURNI MAJHI(Wife) OR-30-004-018-004/30492 | OTHER |
PALIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
3
| SUBAS HARIJAN(Self) OR-30-004-018-004/30506 | OTHER |
PALIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
4
| BHAMAMANI HARIJAAN(Wife) OR-30-004-018-004/30506 | OTHER |
PALIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
5
| AMINA SANTA(Self) OR-30-004-018-004/30511 | OTHER |
PALIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
6
| RELA SANTA(Wife) OR-30-004-018-004/30511 | OTHER |
PALIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
7
| SABHASINGA SANTA(Self) OR-30-004-018-004/30515 | OTHER |
PALIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
8
| KAMALA SANTA(Wife) OR-30-004-018-004/30515 | OTHER |
PALIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
9
| BADAR SANTA(Self) OR-30-004-018-004/30516 | OTHER |
PALIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
10
| PADAMANI SANTA(Wife) OR-30-004-018-004/30516 | OTHER |
PALIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017472
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |