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
| MANES BHATRA OR-30-004-018-005/11661 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL040565
| Credited |
24/10/2019
|
|
|
2
| GOPINATHA BHATRA OR-30-004-018-005/11677 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL040565
| Credited |
24/10/2019
|
|
|
3
| LAKHIDHAR MAJHI OR-30-004-018-005/11681 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL040565
| Credited |
24/10/2019
|
|
|
4
| PRASHANA KUMAR BHATRA OR-30-004-018-005/11685 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL040565
| Credited |
24/10/2019
|
|
|
5
| ESHWAR PUJARI OR-30-004-018-005/11691 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL040565
| Credited |
24/10/2019
|
|
|
6
| SATALU PUJARI(Self) OR-30-004-018-005/30350 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL040565
| Credited |
24/10/2019
|
|
|
7
| BUCHAND NAYAK(Self) OR-30-004-018-005/30352 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL040565
| Credited |
24/10/2019
|
|
|
8
| PADMAN BHATRA(Self) OR-30-004-018-005/30354 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL040565
| Credited |
24/10/2019
|
|
|
9
| UANSU RAUTA(Self) OR-30-004-018-005/30356 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL040565
| Credited |
24/10/2019
|
|
|
10
| PUSPAD NAYAK(Self) OR-30-004-018-005/30357 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL040565
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |