S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AITU PANKA OR-30-004-012-001/6651 | OTHER |
DONGARIGUDA
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 764072 | DABUGAM |
2430004WL016245
|
|
|
|
|
2
| KAMAL NAYAK OR-30-004-012-001/6650 | ST |
DONGARIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
3
| KUSHAMA NAYAK OR-30-004-012-001/6650 | ST |
DONGARIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
4
| DAMANA SANTA(Self) OR-30-004-012-001/6642 | ST |
DONGARIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
5
| RATANA SANTA(Wife) OR-30-004-012-001/6642 | ST |
DONGARIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
6
| ESHWAR SARABU OR-30-004-012-001/6654 | OTHER |
DONGARIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
7
| RAIBARI SARABU OR-30-004-012-001/6654 | OTHER |
DONGARIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
8
| RUPADHAR MAJHI OR-30-004-012-001/6649 | ST |
DONGARIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
9
| DHANAMATI PANKA OR-30-004-012-001/6651 | OTHER |
DONGARIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
10
| BALAMATI MAJHI OR-30-004-012-001/6649 | ST |
DONGARIGUDA
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL017703
| Rejected |
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |