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
| JHITRU KALAR OR-30-002-017-001/24247 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002WL028653
| Credited |
26/08/2019
|
|
|
2
| SADHURAM JANI(Self) OR-30-002-017-001/24258 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL028653
| Credited |
26/08/2019
|
|
|
3
| DHAYAMAN BHATRA(Self) OR-30-002-017-001/24288 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL028653
| Credited |
26/08/2019
|
|
|
4
| BHASKAR JANI OR-30-002-017-001/24290 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL028653
| Credited |
26/08/2019
|
|
|
5
| SENAPATI BHATRA OR-30-002-017-001/24300 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL028653
| Credited |
26/08/2019
|
|
|
6
| SADA JANI OR-30-002-017-001/24260 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL028653
| Credited |
26/08/2019
|
|
|
7
| DASMU V OR-30-002-017-001/24262 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL028653
| Credited |
26/08/2019
|
|
|
8
| MADHU JANI OR-30-002-017-001/24265 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL028653
| Credited |
26/08/2019
|
|
|
9
| DALA BHATRA OR-30-002-017-001/24280 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL028653
| Credited |
26/08/2019
|
|
|
10
| KHAGU BHATRA OR-30-002-017-001/24286 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL028653
| Credited |
26/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |