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
| KUMA GOUDA OR-30-009-017-002/3410 | OTHER |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
2
| SUBARDHAN BHATRA OR-30-009-017-002/3411 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
3
| GASIYA MAJHI OR-30-009-017-002/3426 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
4
| GANA BHATRA OR-30-009-017-002/3453 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
5
| TULASI BHATRA OR-30-009-017-002/3455 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
6
| GASIRAM BHATRA OR-30-009-017-002/3488 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
7
| KUMARDHAR BHATRA OR-30-009-017-002/3501 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
8
| SUNADHAR BHATRA OR-30-009-017-002/4764 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
9
| RAMBIRAJ BHATRA OR-30-009-017-002/3406 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
10
| SANJIT BHATRA(Son) OR-30-009-017-002/6078 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |