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
| RAJA BHATRA(Son) OR-30-009-017-010/4400 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062341
| Credited |
03/01/2020
|
|
|
2
| SUKA BHATRA OR-30-009-017-010/4402 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062341
| Credited |
03/01/2020
|
|
|
3
| LAKHINATH GOUDA OR-30-009-017-010/4403 | OTHER |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062341
| Credited |
03/01/2020
|
|
|
4
| GAJMATI GOUDA(Wife) OR-30-009-017-010/4405 | OTHER |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062341
| Credited |
03/01/2020
|
|
|
5
| AJBAL JANI(Self) OR-30-009-017-010/4406 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062341
| Credited |
03/01/2020
|
|
|
6
| DURJAN GOUDA(Self) OR-30-009-017-010/4407 | OTHER |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062341
| Credited |
03/01/2020
|
|
|
7
| ASTI BHATRA OR-30-009-017-010/4408 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062341
| Credited |
03/01/2020
|
|
|
8
| SIBA BHATRA OR-30-009-017-010/4419 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062341
| Credited |
03/01/2020
|
|
|
9
| GHANASAI BHATRA OR-30-009-017-010/4431 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062341
| Credited |
03/01/2020
|
|
|
10
| SUDAR BHATRA(Self) OR-30-009-017-010/4435 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062341
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |