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
| PURNI KUMBHARA OR-30-002-005-002/28289 | OTHER |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002WL009207
| Credited |
21/05/2019
|
|
|
2
| DHARAMSING GOUDA(Son) OR-30-002-005-002/28294 | OTHER |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL009207
| Credited |
21/05/2019
|
|
|
3
| MANSING BHATRA OR-30-002-005-002/28317 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL009207
| Credited |
22/05/2019
|
|
|
4
| MANAKI GOUDA(Wife) OR-30-002-005-002/28294 | OTHER |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL009207
| Credited |
22/05/2019
|
|
|
5
| SANSAI V OR-30-002-005-002/28295 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL009207
| Credited |
22/05/2019
|
|
|
6
| DHANSAI BINDHANI OR-30-002-005-002/28305 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL009207
| Credited |
22/05/2019
|
|
|
7
| HIRAMANI BINDHANI OR-30-002-005-002/28305 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL009207
| Credited |
22/05/2019
|
|
|
8
| DHANMATI BHATRA OR-30-002-005-002/28293 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL009207
| Credited |
22/05/2019
|
|
|
9
| LAKHIRAM BHATRA OR-30-002-005-002/28293 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL009207
| Credited |
22/05/2019
|
|
|
10
| SAMNATH GOUDA OR-30-002-005-002/28294 | OTHER |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL009207
| Credited |
22/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |