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
| HARI GOUDA OR-30-002-001-002/5594 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL053022
| Credited |
11/04/2019
|
|
|
2
| NAASINGH JANI(Self) OR-30-002-001-002/5527 | ST |
ATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL053022
|
|
|
|
|
3
| SIBA GOUDA OR-30-002-001-002/5384 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL053022
| Credited |
11/04/2019
|
|
|
4
| RAMDHAR BHATRA OR-30-002-001-002/5422 | ST |
ATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL053022
|
|
|
|
|
5
| PITAM HARIJAN OR-30-002-001-002/5425 | ST |
ATIGAM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL053022
| Credited |
11/04/2019
|
|
|
6
| TEMRAJ BHATRA OR-30-002-001-002/5426 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL053022
| Credited |
11/04/2019
|
|
|
7
| ASTU BHATRA OR-30-002-001-002/5420 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL053022
| Credited |
11/04/2019
|
|
|
8
| SUDARSAN MANGOLI OR-30-002-001-002/5563 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL053022
| Credited |
11/04/2019
|
|
|
9
| LAXMU KALAR OR-30-002-001-002/5643 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL053022
| Credited |
11/04/2019
|
|
|
10
| RAGHU PUJARI OR-30-002-001-002/5350 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL053022
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |