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
| DURJANA BHATRA OR-30-004-012-001/6668 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL011589
| Credited |
20/04/2017
|
|
|
2
| KHEJA BHATRA(Self) OR-30-004-012-001/6677 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL011589
| Credited |
20/04/2017
|
|
|
3
| DURJA PANKA OR-30-004-012-001/6679 | SC |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL011589
| Credited |
20/04/2017
|
|
|
4
| DALIMBA BHATRA OR-30-004-012-001/6670 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL011589
| Credited |
20/04/2017
|
|
|
5
| PARSHURAM PUJARI OR-30-004-012-001/6673 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL011589
| Credited |
20/04/2017
|
|
|
6
| DASHARI PUJARI OR-30-004-012-001/6673 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL011589
| Credited |
20/04/2017
|
|
|
7
| KAMALI BHATRA OR-30-004-012-001/6668 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL011589
| Credited |
20/04/2017
|
|
|
8
| JITRU BHATRA OR-30-004-012-001/6670 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL011589
| Credited |
20/04/2017
|
|
|
9
| PRAMILA PANKA OR-30-004-012-001/6679 | SC |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL011589
| Credited |
20/04/2017
|
|
|
10
| LAXMI BHATRA(Wife) OR-30-004-012-001/6677 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL011589
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |