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
| JADU HARIJAN OR-30-002-014-002/27394 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL065097
| Credited |
03/01/2020
|
|
|
2
| BUDBARI BISOI OR-30-002-014-002/27397 | OTHER |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL065097
| Credited |
03/01/2020
|
|
|
3
| LAXMI PUJARI OR-30-002-014-002/27431 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL065097
| Credited |
03/01/2020
|
|
|
4
| GOMATI BHATRA(Wife) OR-30-002-014-002/27431 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL065097
| Credited |
03/01/2020
|
|
|
5
| SUKAMAN GOUDA OR-30-002-014-002/27373 | OTHER |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL065097
| Credited |
03/01/2020
|
|
|
6
| CHITAMANI PUJARI OR-30-002-014-002/27375 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL065097
| Credited |
03/01/2020
|
|
|
7
| KHAGAPATI BHATRA OR-30-002-014-002/27379 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL065097
| Credited |
03/01/2020
|
|
|
8
| BUDRI GOUEDA OR-30-002-014-002/27373 | OTHER |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL065097
| Credited |
03/01/2020
|
|
|
9
| CHANDRA MAJHI OR-30-002-014-002/27436 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL065097
| Credited |
03/01/2020
|
|
|
10
| DAMU BHATRA OR-30-002-014-002/27398 | OTHER |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL065097
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |