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
| BAISAKHU MAJHI OR-30-009-015-002/10200 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL022086
| Credited |
09/06/2020
|
|
|
2
| DASMAT BHATRA OR-30-009-015-002/10260 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL022086
| Credited |
09/06/2020
|
|
|
3
| MOHANLAL BHATRA OR-30-009-015-002/10263 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL022086
| Credited |
09/06/2020
|
|
|
4
| JITRU BHATRA OR-30-009-015-002/10271 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL022086
| Credited |
09/06/2020
|
|
|
5
| SAMA BHATRA OR-30-009-015-002/10311 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL022086
| Credited |
09/06/2020
|
|
|
6
| PRASADA MAJHI OR-30-009-015-002/10327 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL022086
| Credited |
09/06/2020
|
|
|
7
| RATAN BHATRA OR-30-009-015-002/10015 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL022086
| Credited |
09/06/2020
|
|
|
8
| SANSINGH BHATRA OR-30-009-015-002/10075 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL022086
| Credited |
09/06/2020
|
|
|
9
| LACHIMIDHARA MAJHI OR-30-009-015-002/10199 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL022086
| Credited |
09/06/2020
|
|
|
10
| SUKAMAN BHATRA OR-30-009-015-002/10001 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL022086
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |