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
| PUNAI NAYAK OR-30-002-005-003/29353 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL025824
| Credited |
16/08/2019
|
|
|
2
| SUKMAN GOUDA OR-30-002-005-003/29354 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL025824
| Credited |
14/08/2019
|
|
|
3
| ASTU HARIJAN OR-30-002-005-003/29357 | SC |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL025824
| Credited |
14/08/2019
|
|
|
4
| SULA HARIJAN OR-30-002-005-003/29357 | SC |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL025824
| Credited |
16/08/2019
|
|
|
5
| NARSING BHATRA OR-30-002-005-003/29361 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL025824
| Credited |
16/08/2019
|
|
|
6
| HABI BHATRA OR-30-002-005-003/29361 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL025824
| Credited |
16/08/2019
|
|
|
7
| TRILOCHAN BHATRA OR-30-002-005-003/29362 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL025824
| Credited |
16/08/2019
|
|
|
8
| LAXMI BHATRA OR-30-002-005-003/29362 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL025824
| Credited |
16/08/2019
|
|
|
9
| NARRSING MAJHI OR-30-002-005-003/29364 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL025824
| Credited |
16/08/2019
|
|
|
10
| LAKI BHATRA OR-30-002-005-003/29367 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL025824
| Credited |
14/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |