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
| SANAPAT BHATRA(Self) OR-30-004-012-003/11376 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL039752
| Credited |
15/07/2020
|
|
|
2
| MAINA BHATRA(Wife) OR-30-004-012-003/11376 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL039752
| Credited |
15/07/2020
|
|
|
3
| TULARAM BHATRA OR-30-004-012-003/11380 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL039752
| Credited |
15/07/2020
|
|
|
4
| BHARAT MAJHI OR-30-004-012-003/11405 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL039752
| Credited |
15/07/2020
|
|
|
5
| JAGA BHATRA OR-30-004-012-003/11408 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL039752
| Credited |
15/07/2020
|
|
|
6
| DHANAYA BHATRA OR-30-004-012-003/11408 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL039752
| Credited |
15/07/2020
|
|
|
7
| PADALAM PANKA OR-30-004-012-003/11423 | SC |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL039752
| Credited |
15/07/2020
|
|
|
8
| RAIMATI PANKA OR-30-004-012-003/11423 | SC |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL039752
| Credited |
15/07/2020
|
|
|
9
| DINA MAJHI OR-30-004-012-003/11440 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL039752
| Credited |
15/07/2020
|
|
|
10
| TIPA MAJHI OR-30-004-012-003/11440 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL039752
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |