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
| LAKHICHAND BHATRA(Self) OR-30-009-017-004/6149 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
2
| RUPADHAR BHATRA OR-30-009-017-004/3369 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
3
| SUBASH BHATRA OR-30-009-017-004/3386 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
4
| DUMAR BHATRA OR-30-009-017-004/4701 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
5
| BISAM BHATRA(Self) OR-30-009-017-004/6151 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
6
| DHANA BHATRA(Self) OR-30-009-017-004/6154 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
7
| LALIT BHATRA(Self) OR-30-009-017-004/6156 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
8
| PITAM BHATRA(Self) OR-30-009-017-004/6157 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
9
| DAIMAN BHATRA(Self) OR-30-009-017-004/6159 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
10
| SINGA BHATRA(Self) OR-30-009-017-004/6160 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL021625
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |