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
| JALADAR HARIJAN OR-30-007-006-001/12473 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL043406
| Credited |
25/10/2019
|
|
|
2
| BIDYADHAR HARIJAN OR-30-007-006-001/12504 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL043406
| Credited |
25/10/2019
|
|
|
3
| DEBASING MAJHI OR-30-007-006-001/12506 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL043406
| Credited |
25/10/2019
|
|
|
4
| PURNNA CHANDRA MAJHI OR-30-007-006-001/12580 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL043406
| Credited |
25/10/2019
|
|
|
5
| SITARAM SAANTA OR-30-007-006-001/12600 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL043406
| Credited |
25/10/2019
|
|
|
6
| GANGA BHATRA OR-30-007-006-001/12601 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL043406
| Credited |
25/10/2019
|
|
|
7
| MANA GOUD OR-30-007-006-001/12377 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL043406
| Credited |
25/10/2019
|
|
|
8
| MANSING GOUD OR-30-007-006-001/12384 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL043406
| Credited |
25/10/2019
|
|
|
9
| RAMCHNDRA BHATRA OR-30-007-006-001/12386 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL043406
| Credited |
25/10/2019
|
|
|
10
| MOTIRAM BHATRA OR-30-007-006-001/12466 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL043406
| Credited |
25/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |