S.No | Name/RegNo | Caste | Village | 1 | 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
| LAIKHAN BHATRA OR-30-004-018-001/11724 | ST |
BASUDEBAGUDA
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004WL060418
| Rejected |
|
|
|
2
| BAISHAKHI BHATRA OR-30-004-018-001/11724 | ST |
BASUDEBAGUDA
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004WL060418
| Rejected |
|
|
|
3
| KAMALALOCHAN BHATRA OR-30-004-018-001/11709 | ST |
BASUDEBAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL056943
| Credited |
10/04/2019
|
|
|
4
| SAMARI BHATRA(Wife) OR-30-004-018-001/11709 | ST |
BASUDEBAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL056943
| Credited |
10/04/2019
|
|
|
5
| DAMU BHATRA OR-30-004-018-001/11710 | ST |
BASUDEBAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL056943
| Credited |
10/04/2019
|
|
|
6
| RAINIBATI BHATRA OR-30-004-018-001/11710 | ST |
BASUDEBAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL056943
| Credited |
10/04/2019
|
|
|
7
| MADHU BHATRA OR-30-004-018-001/11722 | ST |
BASUDEBAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL056943
| Credited |
10/04/2019
|
|
|
8
| SUBAYA BHATRA OR-30-004-018-001/11722 | ST |
BASUDEBAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL056943
| Credited |
10/04/2019
|
|
|
9
| DHANIRAM BHATRA OR-30-004-018-001/11723 | ST |
BASUDEBAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL056943
| Credited |
10/04/2019
|
|
|
10
| RUKMANI BHATRA OR-30-004-018-001/11723 | ST |
BASUDEBAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL056943
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |