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
| HEMANATH BHATRA(Self) OR-30-009-015-005/2156 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL039077
| Credited |
05/10/2019
|
|
|
2
| NAKULA BHATRA(Self) OR-30-009-015-005/2157 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL039077
| Credited |
05/10/2019
|
|
|
3
| IRADHARA BHATRA(Self) OR-30-009-015-005/2158 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL039077
| Credited |
05/10/2019
|
|
|
4
| KRUSTNA KUMBHAR(Self) OR-30-009-015-005/2159 | OTHER |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL039077
| Credited |
05/10/2019
|
|
|
5
| MAJHI KUMBHAR(Self) OR-30-009-015-005/2160 | OTHER |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL039077
| Credited |
05/10/2019
|
|
|
6
| DASARU BHATRA(Self) OR-30-009-015-005/2161 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL039077
| Credited |
05/10/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |