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
| GHASI BHATRA OR-30-002-005-003/29383 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL042585
| Credited |
29/11/2018
|
|
|
2
| DHANASAI BHATRA OR-30-002-005-003/29384 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL042585
| Credited |
29/11/2018
|
|
|
3
| SALIM BHATRA OR-30-002-005-003/29386 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL042585
| Credited |
29/11/2018
|
|
|
4
| PADAM BHATRA OR-30-002-005-003/29388 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL042585
| Credited |
29/11/2018
|
|
|
5
| DHANA BHATRA OR-30-002-005-003/29389 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL042585
| Credited |
29/11/2018
|
|
|
6
| KULDHAR V OR-30-002-005-003/29391 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL042585
| Credited |
29/11/2018
|
|
|
7
| GANESWAR BHATRA OR-30-002-005-003/29415 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL042585
| Credited |
29/11/2018
|
|
|
8
| PITAM BHATRA OR-30-002-005-007/29457 | ST |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL042585
| Credited |
29/11/2018
|
|
|
9
| SANADHA RA BHATRA OR-30-002-005-007/29462 | ST |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL042585
| Credited |
29/11/2018
|
|
|
10
| HARI BHATRA OR-30-002-005-007/29465 | ST |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL042585
| Credited |
29/11/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |