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
| BRAJA KHAMAR OR-30-009-007-005/6867 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043760
| Credited |
24/10/2019
|
|
|
2
| DABANANDA GOND OR-30-009-007-005/6874 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043760
| Credited |
25/10/2019
|
|
|
3
| BALADEI GOND(Wife) OR-30-009-007-005/6874 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043760
| Credited |
24/10/2019
|
|
|
4
| MANAKDEI BHATRA OR-30-009-007-005/6879 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043760
| Credited |
25/10/2019
|
|
|
5
| BUDURU BHATRA OR-30-009-007-005/6881 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043760
| Credited |
24/10/2019
|
|
|
6
| GOMOTI BHATRA OR-30-009-007-005/6881 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043760
| Credited |
25/10/2019
|
|
|
7
| CHAKRA BHATRA OR-30-009-007-005/6891 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043760
| Credited |
25/10/2019
|
|
|
8
| RAIBARI BHATRA OR-30-009-007-005/6891 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043760
| Credited |
24/10/2019
|
|
|
9
| MANANDRA BHATRA OR-30-009-007-005/6892 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043760
| Credited |
25/10/2019
|
|
|
10
| MANDA BHATRA OR-30-009-007-005/6892 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043760
| Credited |
25/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |