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
| BUDURAM MAJHI(Self) OR-30-004-012-003/11572 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000832
| Credited |
22/07/2015
|
|
|
2
| BALAMATI MAJHI(Wife) OR-30-004-012-003/11572 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000832
| Credited |
22/07/2015
|
|
|
3
| GOMANI BHATRA OR-30-004-012-003/11570 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000832
| Credited |
22/07/2015
|
|
|
4
| BALA BHATRA OR-30-004-012-003/11571 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL000832
| Credited |
22/07/2015
|
|
|
5
| JAMUNA BHATRA OR-30-004-012-003/11571 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DEBIDOL | 75410901 | CUTTACK SOUTH,BHUBANESWAR HQ |
2430004WL000832
| Credited |
22/07/2015
|
|
|
6
| MANGANATHA BHATRA(Self) OR-30-004-012-003/11573 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DEBIDOL | 75410901 | CUTTACK SOUTH,BHUBANESWAR HQ |
2430004WL000832
| Credited |
22/07/2015
|
|
|
7
| DAMAI BHATRA(Wife) OR-30-004-012-003/11573 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DEBIDOL | 75410901 | CUTTACK SOUTH,BHUBANESWAR HQ |
2430004WL000832
| Credited |
22/07/2015
|
|
|
8
| GHASIRAM BHATRA OR-30-004-012-003/11581 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DEBIDOL | 75410901 | CUTTACK SOUTH,BHUBANESWAR HQ |
2430004WL000832
| Credited |
22/07/2015
|
|
|
9
| SUBHADRA BHATRA OR-30-004-012-003/11581 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DEBIDOL | 75410901 | CUTTACK SOUTH,BHUBANESWAR HQ |
2430004WL000832
| Credited |
22/07/2015
|
|
|
10
| BALADEB DAS OR-30-004-012-003/11587 | OTHER |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DEBIDOL | 75410901 | CUTTACK SOUTH,BHUBANESWAR HQ |
2430004WL000832
| Credited |
22/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |