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
| SANAMATI BHATRA OR-30-002-007-004/34378 | OTHER |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL060142
| Credited |
01/10/2020
|
|
|
2
| BIMALA BHATRA OR-30-002-007-004/34379 | OTHER |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL060142
| Credited |
01/10/2020
|
|
|
3
| BUDRI BHATRA OR-30-002-007-004/34380 | OTHER |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL060142
| Credited |
01/10/2020
|
|
|
4
| UJWALA BHATRA OR-30-002-007-004/34381 | OTHER |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL060142
| Credited |
01/10/2020
|
|
|
5
| HIRASING BHATRA OR-30-002-007-004/34382 | OTHER |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL060142
| Credited |
01/10/2020
|
|
|
6
| TRINATH DHAKAD OR-30-002-007-004/34383 | OTHER |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL060142
| Credited |
01/10/2020
|
|
|
7
| KHAGA BHATRA OR-30-002-007-004/34384 | OTHER |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL060142
| Credited |
01/10/2020
|
|
|
8
| RAHIT KUMAR JANI OR-30-002-017-002/34202 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL060142
| Credited |
01/10/2020
|
|
|
9
| PURNA JANI OR-30-002-017-002/34203 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL060142
| Credited |
01/10/2020
|
|
|
10
| SAMALU JANI OR-30-002-017-002/34204 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL060142
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |