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
| SANASAI BHATRA(Self) OR-30-004-012-003/11542 | ST |
HALDIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016798
| Credited |
24/04/2019
|
|
|
2
| DAYAMATI BHATRA(Wife) OR-30-004-012-003/11542 | ST |
HALDIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016798
| Credited |
24/04/2019
|
|
|
3
| BANU MAJHI OR-30-004-012-003/11592 | ST |
HALDIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
4
| PADA MAJHI OR-30-004-012-003/11592 | ST |
HALDIGUDA
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016866
| Rejected |
|
|
|
5
| DALASAI PUJARI OR-30-004-012-004/6385 | ST |
KOIGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
6
| CHAITAN BAHTRA OR-30-004-012-003/11344 | ST |
HALDIGUDA
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL017530
| Rejected |
|
|
|
7
| HARI BHATRA OR-30-004-012-004/6384 | ST |
KOIGAM
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL017701
| Rejected |
|
|
|
8
| RANAE BHATRA OR-30-004-012-004/6384 | ST |
KOIGAM
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL017701
| Rejected |
|
|
|
9
| PUSHU BHATRA(Self) OR-30-004-012-003/11518 | ST |
HALDIGUDA
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL017701
| Rejected |
|
|
|
10
| ANDHARI BHATRA(Wife) OR-30-004-012-003/11518 | ST |
HALDIGUDA
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL017701
| Rejected |
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |