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
| SINDHU BHATRA OR-30-004-012-003/11350 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL029369
| Credited |
25/06/2020
|
|
|
2
| SANADI BHATRA OR-30-004-012-003/11351 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL029369
| Credited |
25/06/2020
|
|
|
3
| PARMA BHATRA(Self) OR-30-004-012-003/11387 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL029369
| Credited |
25/06/2020
|
|
|
4
| SANAMATI BHATRA(Wife) OR-30-004-012-003/11387 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL029369
| Credited |
25/06/2020
|
|
|
5
| RAMADHAR BHATRA OR-30-004-012-003/11417 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL029369
| Credited |
25/06/2020
|
|
|
6
| SOMARI BHATRA OR-30-004-012-003/11417 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL029369
| Credited |
25/06/2020
|
|
|
7
| NAKULA BHATRA OR-30-004-012-003/11425 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL029369
| Credited |
25/06/2020
|
|
|
8
| GOCHAE BHATRA OR-30-004-012-003/11425 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL029369
| Credited |
25/06/2020
|
|
|
9
| SUKAMAN BHATRA OR-30-004-012-003/11433 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL029369
| Credited |
25/06/2020
|
|
|
10
| KACHARI BHATRA(Wife) OR-30-004-012-003/11433 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL029369
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |