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
| BUDHANTI PUJARI OR-30-009-017-002/3507 | OTHER |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
2
| MAHALAXMI PUJARI OR-30-009-017-002/3507 | OTHER |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
3
| LACMAN PUJARI OR-30-009-017-002/3507 | OTHER |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
4
| KOUSALYA BHATRA OR-30-009-017-002/3510 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
5
| NILA BHATRA OR-30-009-017-002/3522 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
6
| KUMARI BHATRA OR-30-009-017-002/4790 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
7
| NILABATI BHATRA OR-30-009-017-002/4809 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
8
| RUPAE BHATRA(Daughter-in-Law) OR-30-009-017-002/6081 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
9
| RATNA BHATRA OR-30-009-017-002/3506 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
10
| DANDR BHATRA OR-30-009-017-002/4763 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL043354
| Credited |
23/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |