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
| MANGLU BHATRA OR-30-009-017-002/3468 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034717
| Credited |
21/09/2019
|
|
|
2
| KANAKA MAJHI OR-30-009-017-002/3475 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034717
| Credited |
21/09/2019
|
|
|
3
| GOBINDA MAJHI OR-30-009-017-002/3475 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034717
| Credited |
21/09/2019
|
|
|
4
| CHAKARA BHATRA OR-30-009-017-002/3476 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034717
| Credited |
21/09/2019
|
|
|
5
| BUDURAM MAJHI OR-30-009-017-002/3477 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034717
| Credited |
21/09/2019
|
|
|
6
| TULASI BHATRA OR-30-009-017-002/3455 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034717
| Credited |
21/09/2019
|
|
|
7
| GASIRAM BHATRA OR-30-009-017-002/3488 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034717
| Credited |
21/09/2019
|
|
|
8
| DALBANDHU BHATRA OR-30-009-017-002/3462 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034717
| Credited |
21/09/2019
|
|
|
9
| MANDANA BHATRA OR-30-009-017-002/3465 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034717
| Credited |
21/09/2019
|
|
|
10
| SAVASAN BHATRA OR-30-009-017-002/3482 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL034717
| Credited |
21/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |