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
| GANU BHATRA OR-30-009-017-002/3470 | ST |
JALIYAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UGB SINGISARI | 332 |
2430009WL027464
|
|
|
|
|
2
| LAKHI BHATRA OR-30-009-017-002/3481 | ST |
JALIYAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL027464
|
|
|
|
|
3
| DINABANDHU MAJHI OR-30-009-017-002/3483 | ST |
JALIYAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL027464
|
|
|
|
|
4
| MANGLU BHATRA OR-30-009-017-002/3468 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
| Credited |
22/08/2019
|
|
|
5
| GOBINDA MAJHI OR-30-009-017-002/3475 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
| Credited |
22/08/2019
|
|
|
6
| CHAKARA BHATRA OR-30-009-017-002/3476 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
| Credited |
22/08/2019
|
|
|
7
| FULCHAND BHATRA OR-30-009-017-002/3453 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
| Credited |
22/08/2019
|
|
|
8
| RAIMATI BHATRA OR-30-009-017-002/3462 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
| Credited |
22/08/2019
|
|
|
9
| MANDANA BHATRA OR-30-009-017-002/3465 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
| Credited |
22/08/2019
|
|
|
10
| SAVASAN BHATRA OR-30-009-017-002/3482 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027464
| Credited |
22/08/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |