S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| TULABATI BHATRA OR-30-002-021-002/20155 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL034347
| Credited |
19/09/2019
|
|
|
2
| KAMALSING BHATRA(Self) OR-30-002-021-002/34035 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL034347
| Credited |
19/09/2019
|
|
|
3
| JAYAMANI BHATRA(Wife) OR-30-002-021-002/34035 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL034347
| Credited |
19/09/2019
|
|
|
4
| MATIRAM BHATRA(Self) OR-30-002-021-002/34033 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL034347
| Credited |
19/09/2019
|
|
|
5
| KHIRABATI BHATRA(Wife) OR-30-002-021-002/34033 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL034347
| Credited |
19/09/2019
|
|
|
6
| RADHAMANI BHATRA(Wife) OR-30-002-021-002/34034 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL034347
| Credited |
19/09/2019
|
|
|
7
| TULARAM BHATRA OR-30-002-021-004/18516 | ST |
PAIDAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL034347
| Credited |
19/09/2019
|
|
|
8
| GORI BHATRA OR-30-002-021-004/18516 | ST |
PAIDAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL034347
| Credited |
19/09/2019
|
|
|
9
| KAMALU BHATRA(Self) OR-30-002-021-004/18520 | ST |
PAIDAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL034347
| Credited |
19/09/2019
|
|
|
10
| RADHIKA BHATRA(Wife) OR-30-002-021-004/18520 | ST |
PAIDAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL034347
| Credited |
19/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |