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
| BHAGBATI BHATRA(Daughter-in-Law) OR-30-009-017-002/6085 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
2
| JAGANTI BHATRA(Wife) OR-30-009-017-002/6098 | OTHER |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
3
| CHANDRA BHATRA(Wife) OR-30-009-017-002/6104 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
4
| DAIMATI BHATRA(Daughter-in-Law) OR-30-009-017-002/6106 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
5
| PURNI BHATRA(Daughter-in-Law) OR-30-009-017-002/6107 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
6
| CHANDRABATI BHATRA(Daughter-in-Law) OR-30-009-017-002/6108 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |