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
| SALAPU SANTA OR-30-004-017-003/25372 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430004WL054444
| Credited |
03/09/2020
|
|
|
2
| SHUKACHANDA PUJARI OR-30-004-017-003/25393 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054444
| Credited |
03/09/2020
|
|
|
3
| DAMANI GOUDA OR-30-004-017-003/25272 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054444
| Credited |
03/09/2020
|
|
|
4
| BHAGABAN GOUDA OR-30-004-017-003/25285 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054444
| Credited |
03/09/2020
|
|
|
5
| BHAGATI GOUDA OR-30-004-017-003/25285 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054444
| Credited |
03/09/2020
|
|
|
6
| RUKMANI GOUDA OR-30-004-017-003/25315 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054444
| Credited |
03/09/2020
|
|
|
7
| SULACHANA KUMBHAR OR-30-004-017-003/25353-A | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054444
| Credited |
03/09/2020
|
|
|
8
| CHANDRA BHATRA OR-30-004-017-003/25354 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054444
| Credited |
03/09/2020
|
|
|
9
| KANAKA DEI BHATRA OR-30-004-017-003/25354 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054444
| Credited |
03/09/2020
|
|
|
10
| HANU GOUDA OR-30-004-017-003/25355 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054444
| Credited |
03/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |