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
| MAHON BHATRA(Self) OR-30-004-012-001/30398 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049534
| Credited |
28/09/2017
|
|
|
2
| PADA BHATRA(Wife) OR-30-004-012-001/30398 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049534
| Credited |
28/09/2017
|
|
|
3
| LAXMAN NAYAK(Self) OR-30-004-012-001/30399 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049534
| Credited |
28/09/2017
|
|
|
4
| DAMAE NAYAK(Wife) OR-30-004-012-001/30399 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049534
| Credited |
28/09/2017
|
|
|
5
| HANU BHATRA(Self) OR-30-004-012-001/30400 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049534
| Credited |
28/09/2017
|
|
|
6
| TULABATI BHATRA(Wife) OR-30-004-012-001/30400 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049534
| Credited |
28/09/2017
|
|
|
7
| KUMADAN BHATRA(Self) OR-30-004-012-001/30401 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049534
| Credited |
28/09/2017
|
|
|
8
| SUBADRA BHATRA(Wife) OR-30-004-012-001/30401 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049534
| Credited |
28/09/2017
|
|
|
9
| DAMBRU BHATRA(Self) OR-30-004-012-001/30402 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049534
| Credited |
28/09/2017
|
|
|
10
| HIRA BHATRA(Wife) OR-30-004-012-001/30402 | OTHER |
DONGARIGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL049534
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |