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
| BASANTI BHATRA OR-30-004-012-004/6423 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005433
| Credited |
10/05/2019
|
|
|
2
| MAHADEV BHATRA OR-30-004-012-004/6424 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005433
| Credited |
10/05/2019
|
|
|
3
| RAIBARI BHATRA OR-30-004-012-004/6431 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005433
| Credited |
10/05/2019
|
|
|
4
| MURA BHATRA OR-30-004-012-004/6432 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005433
| Credited |
10/05/2019
|
|
|
5
| HIRASING MAJHI OR-30-004-012-004/6425 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005433
| Credited |
10/05/2019
|
|
|
6
| RUKANA MAJHI OR-30-004-012-004/6425 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005433
| Credited |
10/05/2019
|
|
|
7
| BHAGABAN PANKA OR-30-004-012-004/6426 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005433
| Credited |
10/05/2019
|
|
|
8
| PHULAMATI PANKA OR-30-004-012-004/6426 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005433
| Credited |
10/05/2019
|
|
|
9
| GANGA PANKA OR-30-004-012-004/6427 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005433
| Credited |
10/05/2019
|
|
|
10
| TULARAM PANKA OR-30-004-012-004/6427 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL005433
| Credited |
10/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |