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
| PHULAMATI GOUDA OR-30-009-017-010/4310 | OTHER |
TORANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL148961
| Rejected |
|
|
|
2
| GOBINDA BHATRA OR-30-009-017-010/4303 | ST |
TORANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL034722
|
|
|
|
|
3
| SHYAM BHATRA(Son) OR-30-009-017-010/4305 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034722
| Credited |
21/09/2019
|
|
|
4
| SAMADAS BHATRA(Self) OR-30-009-017-010/4307 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034722
| Credited |
21/09/2019
|
|
|
5
| DASAI BHATRA OR-30-009-017-010/4302 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034722
| Credited |
21/09/2019
|
|
|
6
| RAGHUMANI BHATRA OR-30-009-017-010/4303 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034722
| Credited |
21/09/2019
|
|
|
7
| SANABARI GOUDA OR-30-009-017-010/4321 | OTHER |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034722
| Credited |
21/09/2019
|
|
|
8
| CHANDRA BHATRA OR-30-009-017-010/4329 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034722
| Credited |
21/09/2019
|
|
|
9
| LAKHI GOUDA OR-30-009-017-010/4322 | OTHER |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034722
| Credited |
21/09/2019
|
|
|
10
| HIRAMATI GOUDA(Wife) OR-30-009-017-010/4323 | OTHER |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034722
| Credited |
21/09/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |