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
| DASAMU BHATRA OR-30-009-015-004/9944 | ST |
SINDHIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
2
| RATAN BHATRA OR-30-009-015-004/9950 | ST |
SINDHIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
3
| KAMALU BHATRA OR-30-009-015-004/9952 | ST |
SINDHIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
4
| MANGATU BHATRA OR-30-009-015-004/9953 | ST |
SINDHIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
5
| KANDARA BHATRA OR-30-009-015-004/9956 | ST |
SINDHIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
6
| SUKUDEV BHATRA OR-30-009-015-004/9960 | ST |
SINDHIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
24/10/2019
|
|
|
7
| DHANURJAYA BHATRA OR-30-009-015-004/9963 | ST |
SINDHIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
8
| RANSAI BHATRA OR-30-009-015-004/9938 | ST |
SINDHIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
9
| JITRU BHATRA OR-30-009-015-004/9941 | ST |
SINDHIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
10
| BHARATA JANI OR-30-009-015-004/9942 | ST |
SINDHIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL043456
| Credited |
25/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |