S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KAHAGAPATI BHATRA OR-30-001-008-011/11041 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002535
| Credited |
01/05/2019
|
|
|
2
| RATNA OR-30-001-008-011/11041 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002535
| Credited |
01/05/2019
|
|
|
3
| KAMALU BHATRA OR-30-001-008-011/11070 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002535
| Credited |
01/05/2019
|
|
|
4
| PADMABATI OR-30-001-008-011/11070 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002535
| Credited |
01/05/2019
|
|
|
5
| PUSU BHATRA OR-30-001-008-011/11074 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002535
| Credited |
01/05/2019
|
|
|
6
| DAMAI OR-30-001-008-011/11074 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002535
| Credited |
01/05/2019
|
|
|
7
| SIGRAM(Son) OR-30-001-008-011/11074 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002535
| Credited |
01/05/2019
|
|
|
8
| SAMARU BHATRA OR-30-001-008-011/11102 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002535
| Credited |
01/05/2019
|
|
|
9
| NILABATI OR-30-001-008-011/11102 | ST |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002535
| Credited |
01/05/2019
|
|
|
10
| SANADHAR GOUDA OR-30-001-008-011/11106 | OTHER |
PUJHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002535
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |