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
| SADA BHATRA OR-30-004-012-003/11437 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
2
| DASHAYA BHATRA OR-30-004-012-003/11437 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
3
| BANASING BHATRA OR-30-004-012-003/11455 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
4
| BUDANTI BHATRA OR-30-004-012-003/11455 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
5
| SOMARI BHATRA OR-30-004-012-003/11458 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
6
| GOCHAE BHATRA OR-30-004-012-003/11425 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
7
| SUKAMAN BHATRA OR-30-004-012-003/11433 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
8
| MADHABA BHATRA OR-30-004-012-003/11464 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
9
| KHAGU BHATRA OR-30-004-012-003/11465 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
10
| SANMATI BHATRA OR-30-004-012-003/11465 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |