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
| DUNGARU BHATRA OR-30-004-012-004/6423 | ST |
KOIGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
2
| BASANTI BHATRA OR-30-004-012-004/6423 | ST |
KOIGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
3
| MAHADEV BHATRA OR-30-004-012-004/6424 | ST |
KOIGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
4
| HIRASING MAJHI OR-30-004-012-004/6425 | ST |
KOIGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
5
| RUKANA MAJHI OR-30-004-012-004/6425 | ST |
KOIGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
6
| BHAGABAN PANKA OR-30-004-012-004/6426 | ST |
KOIGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
7
| PHULAMATI PANKA OR-30-004-012-004/6426 | ST |
KOIGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
8
| GANGA PANKA OR-30-004-012-004/6427 | ST |
KOIGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL016806
| Credited |
24/04/2019
|
|
|
9
| DULAMA BHATRA OR-30-004-012-004/6424 | ST |
KOIGAM
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL017701
| Rejected |
|
|
|
10
| JAYATI BHATRA OR-30-004-012-004/6422 | ST |
KOIGAM
|
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 | | | | | | | | | | | | | | |