S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| LADA SANTA OR-30-004-015-003/1434 | ST |
JHORIGAM
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| JHARIGAM | 764076 | JHARIGAM |
2430004015WL030311
| Credited |
10/08/2017
|
|
|
2
| SURJYA SANTA OR-30-004-015-003/1434 | ST |
JHORIGAM
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| JHARIGAM | 764076 | JHARIGAM |
2430004015WL030311
| Credited |
10/08/2017
|
|
|
3
| SINDHE SANTA OR-30-004-015-003/1385 | ST |
JHORIGAM
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004015WL030311
| Credited |
10/08/2017
|
|
|
4
| GOBINDA MAJHI OR-30-004-015-003/1388 | ST |
JHORIGAM
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004015WL030311
| Credited |
10/08/2017
|
|
|
| Daily Attendence | 4 | 4 | | | | | | | | | | | | | | |