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
| MAKALADAS NAIK OR-30-001-001-005/8872 | ST |
GODEGOAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430001WL053535
| Credited |
01/09/2020
|
|
|
2
| ARJUN NAIK OR-30-001-001-005/8874 | ST |
GODEGOAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430001WL053535
| Credited |
01/09/2020
|
|
|
3
| FULASING BHATRA OR-30-001-001-007/8974 | ST |
SINGIGUDA(KHATULUGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430001WL053535
| Credited |
01/09/2020
|
|
|
4
| JAYASEN BHATRA OR-30-001-001-007/8983 | ST |
SINGIGUDA(KHATULUGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430001WL053535
| Credited |
01/09/2020
|
|
|
5
| DAINU BHATRA OR-30-001-001-007/8986 | ST |
SINGIGUDA(KHATULUGUDA)
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430001WL053535
| Credited |
01/09/2020
|
|
|
6
| BANU BHATRA OR-30-001-001-007/8991 | ST |
SINGIGUDA(KHATULUGUDA)
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430001WL053535
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 4 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |