S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ANADI OR-30-001-008-009/10883 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | MEDENA |
2430001WL004737
| Credited |
03/10/2015
|
|
|
2
| CAHITU KALAR OR-30-001-008-009/10885 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL004737
| Credited |
03/10/2015
|
|
|
3
| HIRADI OR-30-001-008-009/10885 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL004737
| Credited |
03/10/2015
|
|
|
4
| GHAN PAIK OR-30-001-008-009/10900 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL004737
| Credited |
03/10/2015
|
|
|
5
| GANGAI OR-30-001-008-009/10900 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL004737
| Credited |
03/10/2015
|
|
|
6
| DASARATH PAIK OR-30-001-008-009/10901 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL004737
| Credited |
03/10/2015
|
|
|
7
| SUKALA OR-30-001-008-009/10901 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL004737
| Credited |
03/10/2015
|
|
|
8
| GOPI PAIK OR-30-001-008-009/10902 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL004737
| Credited |
03/10/2015
|
|
|
9
| BUDAI OR-30-001-008-009/10902 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL004737
| Credited |
03/10/2015
|
|
|
10
| DHANI PAIK OR-30-001-008-009/10883 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL004737
| Credited |
03/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |