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
| JAGABANDHU BHATRA OR-30-009-015-002/10344 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062560
| Credited |
15/10/2020
|
|
|
2
| DASA BHATRA OR-30-009-015-002/10362 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062560
| Credited |
15/10/2020
|
|
|
3
| LAKIDHAR BHATRA OR-30-009-015-002/10372 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062560
| Credited |
15/10/2020
|
|
|
4
| JAGTU BHATRA(Self) OR-30-009-015-002/2272 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062560
| Credited |
15/10/2020
|
|
|
5
| SINDHU BHATRA(Self) OR-30-009-015-002/2276 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062560
| Credited |
15/10/2020
|
|
|
6
| SUDAR KUMBHAR(Self) OR-30-009-015-002/2280 | OTHER |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062560
| Credited |
15/10/2020
|
|
|
7
| AITU BHATRA(Self) OR-30-009-015-002/2288 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062560
| Credited |
15/10/2020
|
|
|
8
| GURUBARU BHATRA(Self) OR-30-009-015-002/2289 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062560
| Credited |
15/10/2020
|
|
|
9
| DASAMU BHATRA(Self) OR-30-009-015-002/2292 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062560
| Credited |
15/10/2020
|
|
|
10
| BAKATA JANI OR-30-009-015-002/10342 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL062560
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |