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
| CHETMAN MAJHI(Self) OR-30-009-015-002/2255 | ST |
KARLABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL043456
|
|
|
|
|
2
| MANGATU BHATRA OR-30-009-015-002/10032 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
3
| SAMARU BHATRA(Self) OR-30-009-015-002/2243 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
4
| SIBA BHTRA(Self) OR-30-009-015-002/2245 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
5
| MAHANSING PUJARI(Self) OR-30-009-015-002/2246 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
6
| RAGHU NATH BHATRA(Self) OR-30-009-015-002/2247 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
24/10/2019
|
|
|
7
| PURSATI BHATRA(Self) OR-30-009-015-002/2248 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
8
| ALOK MAJHI(Self) OR-30-009-015-002/2251 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
9
| DASA BHATRA(Self) OR-30-009-015-002/2252 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
10
| LAXMU BHATRA(Self) OR-30-009-015-002/2253 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |