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
| MADAN BHATRA(Self) OR-30-009-017-004/6152 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL029501
| Credited |
28/08/2019
|
|
|
2
| JAGANNATH BHATRA OR-30-009-017-006/3900 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
3
| BALA BHATRA OR-30-009-017-006/3902 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
4
| BISAM BHATRA(Self) OR-30-009-017-004/6151 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
5
| DHANA BHATRA(Self) OR-30-009-017-004/6154 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
6
| LALIT BHATRA(Self) OR-30-009-017-004/6156 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
7
| PITAM BHATRA(Self) OR-30-009-017-004/6157 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
8
| DAIMAN BHATRA(Self) OR-30-009-017-004/6159 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
9
| SINGA BHATRA(Self) OR-30-009-017-004/6160 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
10
| LAKI BHATRA(Self) OR-30-009-017-004/6170 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |