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
| MADHU BHATRA OR-30-002-007-001/31467 | ST |
BANKULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL053022
|
|
|
|
|
2
| SABITA BHATRA OR-30-002-007-001/31467 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL053022
| Credited |
11/04/2019
|
|
|
3
| SYAMA BHATRA OR-30-002-005-007/29653 | ST |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL053022
| Credited |
11/04/2019
|
|
|
4
| GOBINDA BHATRA OR-30-002-005-007/29703 | ST |
SINDHIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL061307
| Rejected |
|
|
|
5
| BANAMALI ROUTA OR-30-002-005-003/29349 | OTHER |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL053022
| Credited |
11/04/2019
|
|
|
6
| NARRSING MAJHI OR-30-002-005-003/29364 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL053022
| Credited |
11/04/2019
|
|
|
7
| KHAGAPATI GANDA(Self) OR-30-002-005-003/29376 | SC |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL053022
| Credited |
11/04/2019
|
|
|
8
| DHANASAI BHATRA OR-30-002-005-003/29384 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL053022
| Credited |
11/04/2019
|
|
|
9
| KULDHAR V OR-30-002-005-003/29391 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL053022
| Credited |
11/04/2019
|
|
|
10
| ASARAM V OR-30-002-005-007/29644 | ST |
SINDHIBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL060539
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |