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
| LACHIMDHAR BHATRA OR-30-009-017-004/3306 | ST |
KANIKI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Singisari | 332 |
2430009WL025913
|
|
|
|
|
2
| KANLA BHATRA OR-30-009-017-004/3311 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL025913
| Credited |
16/08/2019
|
|
|
3
| DASA BHATRA OR-30-009-017-004/3317 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL025913
| Credited |
16/08/2019
|
|
|
4
| BANSINGH BINDHANI OR-30-009-017-004/3321 | SC |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL025913
| Credited |
16/08/2019
|
|
|
5
| BAISAKHU BHATRA OR-30-009-017-004/3343 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL025913
| Credited |
16/08/2019
|
|
|
6
| DANUR BHATRA OR-30-009-017-004/3345 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL025913
| Credited |
16/08/2019
|
|
|
7
| PADMA BHATRA OR-30-009-017-004/3346 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL025913
| Credited |
16/08/2019
|
|
|
8
| CHITI BHATRA OR-30-009-017-004/3348 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL025913
| Credited |
16/08/2019
|
|
|
9
| SAMADAS BHATRA OR-30-009-017-004/3352 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL025913
| Credited |
16/08/2019
|
|
|
10
| ARABARI BHATRA OR-30-009-017-004/3354 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL078416
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |