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
| CHAITAN BHATRA OR-30-002-022-001/2139 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL077213
| Credited |
29/01/2020
|
|
|
2
| SANGRAM MAJHI OR-30-002-022-001/2305 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL077213
| Credited |
29/01/2020
|
|
|
3
| RAGHU KALAR OR-30-002-022-001/2267 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL077213
| Credited |
29/01/2020
|
|
|
4
| DHANSING KALAR OR-30-002-022-001/2294 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL077213
| Credited |
29/01/2020
|
|
|
5
| PHAGUNU KALAR OR-30-002-022-001/2295 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL077213
| Credited |
29/01/2020
|
|
|
6
| KHIRSINFHU HARIJAN OR-30-002-022-001/2215 | SC |
KOTTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL147778
| Credited |
24/04/2020
|
|
|
7
| JAGABANDHU GANDA OR-30-002-022-001/2244 | SC |
KOTTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL147778
| Credited |
24/04/2020
|
|
|
8
| CHAITANYA BHATR OR-30-002-022-001/2358 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL077213
| Credited |
29/01/2020
|
|
|
9
| SARADU BHATRA OR-30-002-022-001/2367 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL077213
| Credited |
29/01/2020
|
|
|
10
| LAKICHANDRA KUMBHARA OR-30-002-022-001/2380 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL077213
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |