S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DHANIRAM BHATRA OR-30-004-018-001/11723 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL021291
| Credited |
17/07/2019
|
|
|
2
| RUKMANI BHATRA OR-30-004-018-001/11723 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL021291
| Credited |
17/07/2019
|
|
|
3
| MADHU BHATRA OR-30-004-018-001/11732 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL021291
| Credited |
17/07/2019
|
|
|
4
| LAXMI BHATRA OR-30-004-018-001/11732 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL021291
| Credited |
17/07/2019
|
|
|
5
| DASHURU BHATRA OR-30-004-018-001/11733 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL021291
| Credited |
17/07/2019
|
|
|
6
| CHAMARI BHATRA OR-30-004-018-001/11733 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL021291
| Credited |
17/07/2019
|
|
|
7
| BANASING BHATRA OR-30-004-018-001/11734 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL021291
| Credited |
17/07/2019
|
|
|
8
| BHAGABATI BHATRA OR-30-004-018-001/11734 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL021291
| Credited |
17/07/2019
|
|
|
9
| DAUNRSING GANDA(Self) OR-30-004-018-001/11737 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL021291
| Credited |
17/07/2019
|
|
|
10
| DEBAKI GANDA(Wife) OR-30-004-018-001/11737 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL021291
| Credited |
17/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |