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
| ARJUNA JANI OR-30-009-015-003/9541 | ST |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023544
| Credited |
01/08/2019
|
|
|
2
| MANGATU HARIJAN OR-30-009-015-003/9544 | SC |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023544
| Credited |
01/08/2019
|
|
|
3
| JAGATU HARIJAN OR-30-009-015-003/9545 | SC |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023544
| Credited |
01/08/2019
|
|
|
4
| DANIRAM BHATRA OR-30-009-015-003/9551 | ST |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023544
| Credited |
01/08/2019
|
|
|
5
| DAYA BHATRA OR-30-009-015-003/9556 | ST |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023544
| Credited |
01/08/2019
|
|
|
6
| DHANAR JANI OR-30-009-015-003/9571 | ST |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023544
| Credited |
01/08/2019
|
|
|
7
| MANGATU JANI OR-30-009-015-003/9575 | ST |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023544
| Credited |
01/08/2019
|
|
|
8
| RAINU BHATRA OR-30-009-015-003/9590 | ST |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023544
| Credited |
01/08/2019
|
|
|
9
| TUBURU HARIJAN OR-30-009-015-003/9586 | SC |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023544
| Credited |
01/08/2019
|
|
|
10
| HARI BHATRA OR-30-009-015-003/9552 | ST |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL023544
| Credited |
01/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |