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
| SANKAR MAJHI OR-30-002-015-005/16952 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL054325
| Credited |
02/11/2019
|
|
|
2
| DAMAI MAJHI OR-30-002-015-005/16952 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL054325
| Credited |
04/11/2019
|
|
|
3
| LACHIMDHAR MAJHI OR-30-002-015-005/16997 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL054325
| Credited |
04/11/2019
|
|
|
4
| HARABATI MAJHI OR-30-002-015-005/16997 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL054325
| Credited |
04/11/2019
|
|
|
5
| MANGTU RANDHARI OR-30-002-015-005/17002 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL054325
| Credited |
02/11/2019
|
|
|
6
| HASAI RANDHARI OR-30-002-015-005/17002 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL054325
| Credited |
04/11/2019
|
|
|
7
| SAHADEV BHATRA OR-30-002-015-005/17011 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL054325
| Credited |
02/11/2019
|
|
|
8
| SANI BHATRA OR-30-002-015-005/17011 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL054325
| Credited |
04/11/2019
|
|
|
9
| BUDRU BHATRA OR-30-002-015-005/17012 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL054325
| Credited |
04/11/2019
|
|
|
10
| SANMATI BHATGRA OR-30-002-015-005/17012 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL054325
| Credited |
04/11/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |