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-30-009-017-004/3257 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023957
| Credited |
02/08/2019
|
|
|
2
| HARIBANDU BHATRA(Son) OR-30-009-017-004/3319 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023957
| Credited |
02/08/2019
|
|
|
3
| GIRIDHAR BHATRA OR-30-009-017-004/3339 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023957
| Credited |
02/08/2019
|
|
|
4
| KAMALSINGH BHATRA OR-30-009-017-004/3356 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023957
| Credited |
02/08/2019
|
|
|
5
| DALSAI BHATRA OR-30-009-017-004/3357 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023957
| Credited |
02/08/2019
|
|
|
6
| BALCHAND BHATRA OR-30-009-017-004/3359 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023957
| Credited |
02/08/2019
|
|
|
7
| MANGALU BHATRA OR-30-009-017-004/3361 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023957
| Credited |
02/08/2019
|
|
|
8
| DAYA BHATRA(Self) OR-30-009-017-002/6096 | OTHER |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023957
| Credited |
02/08/2019
|
|
|
9
| KAMLU BHATRA(Son) OR-30-009-017-002/6102 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023957
| Credited |
02/08/2019
|
|
|
10
| TULA BHATRA(Son) OR-30-009-017-002/6106 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023957
| Credited |
02/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |