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
| CHIKUNU SANTA(Self) OR-30-004-017-003/30316 | ST |
KUTRICHHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL054444
|
|
|
|
|
2
| DEBAKI 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
| SURESH MALI OR-30-004-017-003/25394 | 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
| DAYAMATI MALI OR-30-004-017-003/25394 | 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
| ARJUNA BHATRA OR-30-004-017-003/25395 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054444
| Credited |
03/09/2020
|
|
|
6
| JANA BHATRA OR-30-004-017-003/25395 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054444
| Credited |
03/09/2020
|
|
|
7
| MAHADEB MALI OR-30-004-017-003/25408 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054444
| Credited |
03/09/2020
|
|
|
8
| TRIPATI MALI OR-30-004-017-003/25408 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054444
| Credited |
03/09/2020
|
|
|
9
| SUBARNA SANTA OR-30-004-017-003/30285 | 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
| GHASI SANTA(Son) OR-30-004-017-003/30285 | ST |
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 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |