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
| SADAN BHATRA OR-30-002-005-007/29694 | ST |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL061099
| Credited |
07/10/2020
|
|
|
2
| MADHU BHATRA OR-30-002-005-007/29694 | ST |
SINDHIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL061307
| Rejected |
|
|
|
3
| JUGSAI V OR-30-002-005-007/29848 | ST |
SINDHIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL061307
| Rejected |
|
|
|
4
| PITAM BHATRA OR-30-002-005-007/29457 | ST |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL046667
| Credited |
29/11/2018
|
|
|
5
| SAMDAS HARIJAN OR-30-002-005-007/29467 | SC |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL046667
| Credited |
29/11/2018
|
|
|
6
| AMALA BHATRA OR-30-002-005-007/29469 | ST |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL046667
| Credited |
29/11/2018
|
|
|
7
| ASTUMAJI OR-30-002-005-007/29475 | ST |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL046667
| Credited |
29/11/2018
|
|
|
8
| ASMAN BHATRA OR-30-002-005-007/29484 | ST |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL046667
| Credited |
29/11/2018
|
|
|
9
| DURJAN BHATRA OR-30-002-005-007/29630 | ST |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL046667
| Credited |
29/11/2018
|
|
|
10
| SYAMA BHATRA OR-30-002-005-007/29653 | ST |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL046667
| Credited |
29/11/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |