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
| LOCHMA BHATRA OR-30-009-017-004/3270 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009WL027464
| Credited |
22/08/2019
|
|
|
2
| SIBA BHATRA OR-30-009-017-004/3284 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL027464
| Credited |
22/08/2019
|
|
|
3
| NILA BHATRA OR-30-009-017-004/3267 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
| Credited |
22/08/2019
|
|
|
4
| KANALA DAI BHATRA OR-30-009-017-004/3277 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
| Credited |
22/08/2019
|
|
|
5
| KALADI BHATRA OR-30-009-017-004/3286 | ST |
KANIKI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
|
|
|
|
|
6
| RAMDHAR BHATRA OR-30-009-017-004/3292 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
| Credited |
22/08/2019
|
|
|
7
| GINI BHATRA OR-30-009-017-004/3294 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
| Credited |
22/08/2019
|
|
|
8
| KADAR BHATRA OR-30-009-017-004/3300 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
| Credited |
22/08/2019
|
|
|
9
| MANDA BHATRA OR-30-009-017-004/3304 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
| Credited |
22/08/2019
|
|
|
10
| MANSINGH BHATRA OR-30-009-017-004/3305 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
| Credited |
22/08/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |