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
| RAGHU BHATRA OR-30-009-017-006/5361 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL029501
| Credited |
28/08/2019
|
|
|
2
| RATAN BHATRA OR-30-009-017-006/5372 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
3
| SADA BHATRA OR-30-009-017-006/5373 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
4
| LALU HARIJANA OR-30-009-017-010/4280 | SC |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
5
| RAMA BHATRA OR-30-009-017-010/4287 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
6
| DEBA BHATRA OR-30-009-017-010/4317 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
7
| SUKAMAN BHATRA(Self) OR-30-009-017-010/4338 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
8
| MANGALSAI PUJARI OR-30-009-017-006/5226 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
9
| BALARAM BHATRA OR-30-009-017-006/5352 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
10
| CHANDRA BHATRA OR-30-009-017-006/5189 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL029501
| Credited |
28/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |