S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JAMBATI BINDHANI(Wife) OR-30-002-001-002/5663 | SC |
ATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL040429
|
|
|
|
|
2
| TUNI BHATRA OR-30-002-001-002/5673 | ST |
ATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ATIGAM | 764075 | ATIGAM |
2430002WL040429
|
|
|
|
|
3
| BANU BHATRA OR-30-002-001-002/5684 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL040429
| Credited |
16/07/2020
|
|
|
4
| DAMAI BHATRA OR-30-002-001-002/5684 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL040429
| Credited |
16/07/2020
|
|
|
5
| MANGRU BHATRA OR-30-002-001-002/5787 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL040429
| Credited |
16/07/2020
|
|
|
6
| AJBAL BHATRA OR-30-002-001-002/5790 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL040429
| Credited |
16/07/2020
|
|
|
7
| DEBA MANGOLI OR-30-002-001-002/5797 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL040429
| Credited |
16/07/2020
|
|
|
8
| DALAPATI MIRGAN(Son) OR-30-002-001-002/5798 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL040429
| Credited |
16/07/2020
|
|
|
9
| MAHAJAN BHATRA OR-30-002-001-002/5673 | ST |
ATIGAM
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL040429
| Credited |
16/07/2020
|
|
|
10
| NIDHI BINDHANI(Self) OR-30-002-001-002/5663 | SC |
ATIGAM
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL040429
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |