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
| SANU BHATRA OR-30-002-022-001/2196 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL107458
| Credited |
03/04/2018
|
|
|
2
| MANSAI BHATRA OR-30-002-022-001/2223 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL107458
| Credited |
03/04/2018
|
|
|
3
| KHAGU BHATRA OR-30-002-022-001/2232 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL107458
| Credited |
03/04/2018
|
|
|
4
| UANSU KALAR OR-30-002-022-001/2234 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL107458
| Credited |
03/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |