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
| BUDURAM MAJHI OR-30-009-017-002/3477 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027485
| Credited |
22/08/2019
|
|
|
2
| KRUSTNA GOUDA OR-30-009-017-002/3489 | OTHER |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027485
| Credited |
22/08/2019
|
|
|
3
| DASMATI BHATRA OR-30-009-017-002/3510 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027485
| Credited |
22/08/2019
|
|
|
4
| ULDHAR BHATRA OR-30-009-017-002/3517 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027485
| Credited |
22/08/2019
|
|
|
5
| PATIRAM BHATRA OR-30-009-017-002/3521 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027485
| Credited |
22/08/2019
|
|
|
6
| DANSINGH BHATRA OR-30-009-017-002/4788 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027485
| Credited |
22/08/2019
|
|
|
7
| RAMACHANDRA BHATRA OR-30-009-017-002/4790 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027485
| Credited |
22/08/2019
|
|
|
8
| AMANSINGH BHATRA(Son) OR-30-009-017-002/6083 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027485
| Credited |
22/08/2019
|
|
|
9
| CHAMRU BHATRA(Son) OR-30-009-017-002/6095 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027485
| Credited |
22/08/2019
|
|
|
10
| DAYA BHATRA(Self) OR-30-009-017-002/6096 | OTHER |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL027485
| Credited |
22/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |