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
| MANGALDAI BHATRA(Wife) OR-30-007-016-001/28957 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL027234
| Credited |
19/06/2020
|
|
|
2
| SONY BHATARA(Wife) OR-30-007-016-001/28957 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL027234
| Credited |
19/06/2020
|
|
|
3
| SONADHAR BHATARA(Husband) OR-30-007-016-001/28957 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL027234
| Credited |
19/06/2020
|
|
|
4
| LAKHMU BHATRA OR-30-007-016-001/28959 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL027234
| Credited |
18/06/2020
|
|
|
5
| BASMATI BHATARA(Wife) OR-30-007-016-001/28959 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL027234
| Credited |
18/06/2020
|
|
|
6
| SANTI BHATARA(Wife) OR-30-007-016-001/28977 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL027234
| Credited |
19/06/2020
|
|
|
7
| DAMU BHATARA(Son) OR-30-007-016-001/28977 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL027234
| Credited |
18/06/2020
|
|
|
8
| RAGHU BHATARA(Husband) OR-30-007-016-001/28983 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL027234
| Credited |
19/06/2020
|
|
|
9
| SUNAMANI BHATARA(Wife) OR-30-007-016-001/28985 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL027234
| Credited |
19/06/2020
|
|
|
10
| SOBHA BHATARA(Wife) OR-30-007-016-001/28988 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL027234
| Credited |
19/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |