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
| BHAGABATI BHATRA OR-30-009-017-010/4317 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL053083
| Credited |
27/08/2020
|
|
|
2
| SANU BHATRA(Self) OR-30-009-017-010/4318 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL053083
| Credited |
27/08/2020
|
|
|
3
| BIMALA BHATRA(Wife) OR-30-009-017-010/4318 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL053083
| Credited |
27/08/2020
|
|
|
4
| SANGRAM GOUDA OR-30-009-017-010/4321 | OTHER |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL053083
| Credited |
27/08/2020
|
|
|
5
| SUKALDI CHALAN(Wife) OR-30-009-017-010/4324 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL053083
| Credited |
27/08/2020
|
|
|
6
| LACHIMDHAR CHALAN OR-30-009-017-010/4324 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL053083
| Credited |
27/08/2020
|
|
|
7
| DINU BHATRA(Son) OR-30-009-017-010/4326 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL053083
| Credited |
27/08/2020
|
|
|
8
| SUKAMATI BHATRA(Wife) OR-30-009-017-010/4328 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL053083
| Credited |
27/08/2020
|
|
|
9
| CHAITI BHATRA OR-30-009-017-010/4329 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL053083
| Credited |
27/08/2020
|
|
|
10
| JAMUNA BHATRA OR-30-009-017-010/4330 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL053083
| Credited |
27/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |