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
| KUDI BHATRA OR-30-009-017-002/4782 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| | | |
2430009025WL055272
| Credited |
11/04/2019
|
|
|
2
| JUGASAI BHATRA OR-30-009-017-002/3485 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL055272
| Credited |
10/04/2019
|
|
|
3
| ANNI BHATRA OR-30-009-017-002/3485 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL055272
| Credited |
10/04/2019
|
|
|
4
| RUKDHAR BHATRA OR-30-009-017-002/3491 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | UGB SINGISARI | 332 |
2430009025WL055272
| Credited |
10/04/2019
|
|
|
5
| RATAN BHATRA OR-30-009-017-002/4791 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL055272
| Credited |
11/04/2019
|
|
|
6
| DASRATHA BHATRA OR-30-009-017-002/3486 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL055272
| Credited |
10/04/2019
|
|
|
7
| GASIRAM BHATRA OR-30-009-017-002/3488 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL055272
| Credited |
10/04/2019
|
|
|
8
| AJBAL BHATRA OR-30-009-017-002/3498 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL055272
| Credited |
10/04/2019
|
|
|
9
| KUMARDHAR BHATRA OR-30-009-017-002/3501 | ST |
JALIYAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL055272
|
|
|
|
|
10
| SUNADHAR BHATRA OR-30-009-017-002/4764 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL055272
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |