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
| RAINU BHATRA OR-30-002-017-001/23936 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL148621
|
|
|
|
|
2
| ISWAR GODUA OR-30-002-017-001/23948 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL148621
|
|
|
|
|
3
| ASTU V OR-30-002-017-001/23950 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL148622
|
|
|
|
|
4
| SATAI BHATRA OR-30-002-017-001/24016 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL086006
| Credited |
29/01/2020
|
|
|
5
| RAMDHAR PANKA OR-30-002-017-001/24072 | SC |
MOTIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL086006
|
|
|
|
|
6
| DASMU V OR-30-002-017-001/24262 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL086006
| Credited |
29/01/2020
|
|
|
7
| RAMDHAR MAJHI OR-30-002-017-001/23907 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL086006
| Credited |
29/01/2020
|
|
|
8
| DAMU BANJARA OR-30-002-017-001/23916 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL086006
| Credited |
29/01/2020
|
|
|
9
| SUKRU BANJARA(Self) OR-30-002-017-001/23924 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL086006
| Credited |
29/01/2020
|
|
|
10
| GOBINDA BHATRA OR-30-002-017-001/23934 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL086006
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |