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 MIRGAN OR-30-002-001-002/5368 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL044652
| Credited |
25/10/2019
|
|
|
2
| JAGABANDHU BHATRA OR-30-002-001-002/5530 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL044652
| Credited |
25/10/2019
|
|
|
3
| LACHINDHAR MANGOLI OR-30-002-001-002/5559 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL044652
| Credited |
25/10/2019
|
|
|
4
| SUDARSAN MANGOLI OR-30-002-001-002/5563 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL044652
| Credited |
25/10/2019
|
|
|
5
| TULARAM BHATRA OR-30-002-001-002/5568 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL044652
| Credited |
24/10/2019
|
|
|
6
| LAXMU KALAR OR-30-002-001-002/5643 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL044652
| Credited |
24/10/2019
|
|
|
7
| RATAN BHATRA OR-30-002-001-002/5647 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL044652
| Credited |
24/10/2019
|
|
|
8
| NIDHI BINDHANI(Self) OR-30-002-001-002/5663 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL044652
| Credited |
25/10/2019
|
|
|
9
| PITAM HARIJAN OR-30-002-001-002/5425 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL044652
| Credited |
24/10/2019
|
|
|
10
| BASUDEV GOUDA OR-30-002-001-002/5454 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL044652
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |