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
| KUMAR BHATRA OR-30-002-005-003/29414 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL048447
| Credited |
10/01/2019
|
|
|
2
| BANSING BHATRA OR-30-002-005-003/29369 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL048447
| Credited |
10/01/2019
|
|
|
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 |
2430002WL048447
| Credited |
10/01/2019
|
|
|
4
| PADAM BHATRA OR-30-002-005-003/29388 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL048447
| Credited |
10/01/2019
|
|
|
5
| LAKI BHATRA OR-30-002-005-003/29367 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL048447
| Credited |
10/01/2019
|
|
|
6
| TULARAM GANDA OR-30-002-005-003/29424 | SC |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL048447
| Credited |
10/01/2019
|
|
|
7
| HARIBANDHU HARIJAN OR-30-002-005-007/29454 | SC |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL048447
| Credited |
10/01/2019
|
|
|
8
| SAMDAS HARIJAN OR-30-002-005-007/29467 | SC |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL048447
| Credited |
10/01/2019
|
|
|
9
| GOPI BHATRA OR-30-002-005-007/29468 | ST |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL048447
| Credited |
10/01/2019
|
|
|
10
| AMALA BHATRA OR-30-002-005-007/29469 | ST |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL048447
| Credited |
10/01/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |