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
| PARSU BHATRA OR-30-002-016-004/7173 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL003113
| Credited |
26/11/2016
|
|
|
2
| DINABANDHU BHATRA OR-30-002-016-004/7188 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOTPAD | 764058 | MODEIGAM |
2430002WL003113
| Credited |
26/11/2016
|
|
|
3
| RAMCHANDRA BHATRA OR-30-002-016-004/7172 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL003113
| Credited |
26/11/2016
|
|
|
4
| KESABA NAYAK(Self) OR-30-002-016-004/7178 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL003113
| Credited |
26/11/2016
|
|
|
5
| LAKHU THATMAJHI OR-30-002-016-005/7544 | ST |
MUNDAGAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL003113
| Credited |
26/11/2016
|
|
|
6
| ANTI THATMAJHI OR-30-002-016-005/7544 | ST |
MUNDAGAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL003113
| Credited |
26/11/2016
|
|
|
7
| CHAITAN BHATRA(Self) OR-30-002-016-004/7176 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL003113
| Credited |
26/11/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |