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
| JAGARNATH BHATRA OR-30-009-017-002/4829 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL062321
| Credited |
03/01/2020
|
|
|
2
| SANTARAM BHATRA(Son) OR-30-009-017-002/6074 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062321
| Credited |
03/01/2020
|
|
|
3
| JAYMAN BHATRA(Son) OR-30-009-017-002/6081 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062321
| Credited |
03/01/2020
|
|
|
4
| SONA BHATRA(Son) OR-30-009-017-002/6082 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062321
| Credited |
03/01/2020
|
|
|
5
| AMANSINGH BHATRA(Son) OR-30-009-017-002/6083 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062321
| Credited |
03/01/2020
|
|
|
6
| CHAITU BHATRA(Son) OR-30-009-017-002/6085 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062321
| Credited |
03/01/2020
|
|
|
7
| GOBINDA BHATRA(Son) OR-30-009-017-002/6088 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062321
| Credited |
03/01/2020
|
|
|
8
| RADHA BHATRA(Son) OR-30-009-017-002/6089 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062321
| Credited |
03/01/2020
|
|
|
9
| CHUKCHAND BHATRA OR-30-009-017-002/4809 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062321
| Credited |
03/01/2020
|
|
|
10
| BUDANTI BHATRA OR-30-009-017-002/4815 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062321
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |