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
| TULARAM MAJHI OR-30-007-016-001/29027 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430007WL004886
| Credited |
10/05/2019
|
|
|
2
| RAMNATH AMANATYA OR-30-007-016-001/29058 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430007WL004886
| Credited |
10/05/2019
|
|
|
3
| KRUSHNA AMANATYA OR-30-007-016-001/29079 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430007WL004886
| Credited |
10/05/2019
|
|
|
4
| DHANAR BHATRA(Self) OR-30-007-016-001/32501 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430007WL004886
| Credited |
10/05/2019
|
|
|
5
| TULARAM BHATRA(Self) OR-30-007-016-001/32503 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430007WL004886
| Credited |
10/05/2019
|
|
|
6
| GURUBARI BHATRA(Wife) OR-30-007-016-001/32503 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430007WL004886
| Credited |
10/05/2019
|
|
|
7
| NILA BHATRA OR-30-007-016-001/29073 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDUSIND BANK LTD. | CHANDIKHOLE | INDB0000225 |
2430007WL004886
| Credited |
10/05/2019
|
|
|
8
| PURNNI AMANATYA OR-30-007-016-001/29071 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL004886
| Credited |
10/05/2019
|
|
|
9
| JADUMANI BHATRA OR-30-007-016-001/29072 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL004886
| Credited |
10/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |