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
| CHAITU BHATRA OR-30-002-024-001/14255 | ST |
BAARAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL031386
|
|
|
|
|
2
| MAHADEV MAJHI OR-30-002-024-001/14315 | ST |
BAARAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL031386
|
|
|
|
|
3
| SAMARU NAYAK(Son) OR-30-002-020-009/5120 | ST |
SINDHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL031386
| Credited |
03/09/2019
|
|
|
4
| BHUSAN HARIJAN OR-30-002-024-001/14397 | SC |
BAARAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL031386
| Credited |
03/09/2019
|
|
|
5
| DAMUDHAR BHATRA OR-30-002-024-001/14472 | ST |
BAARAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL031386
| Credited |
03/09/2019
|
|
|
6
| SALIM BHATRA(Self) OR-30-002-024-001/14429 | ST |
BAARAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL031386
| Credited |
03/09/2019
|
|
|
7
| RUKDHAR HARIJAN OR-30-002-024-001/14319 | SC |
BAARAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL031386
| Credited |
03/09/2019
|
|
|
8
| MANDARA BHATRA OR-30-002-024-001/14246 | ST |
BAARAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL031386
| Credited |
03/09/2019
|
|
|
9
| DAMU BHATRA OR-30-002-024-001/14297 | ST |
BAARAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL031386
| Credited |
03/09/2019
|
|
|
10
| CHITARAM HARIJAN OR-30-002-024-001/14334 | SC |
BAARAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL031386
| Credited |
03/09/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |