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
| MANGALSEA BHATRA(Son) OR-30-002-015-001/17097 | ST |
AUNLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL007441
| Rejected |
|
|
|
2
| PAKUL DURUA(Self) OR-30-002-015-001/17103 | ST |
AUNLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL007441
| Rejected |
|
|
|
3
| KAILASDURUA(Self) OR-30-002-015-001/17104 | ST |
AUNLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL007441
| Rejected |
|
|
|
4
| ASMAN MURIA(Husband) OR-30-002-015-001/350951 | ST |
AUNLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL007441
| Rejected |
|
|
|
5
| JAGANNATH MAJHI(Self) OR-30-002-015-001/350950 | OTHER |
AUNLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL007441
| Rejected |
|
|
|
6
| SAMARU BHATRA OR-30-002-015-001/15790 | ST |
AUNLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL007441
| Rejected |
|
|
|
7
| SITARAM DHARUA OR-30-002-015-001/16031 | ST |
AUNLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL007441
| Rejected |
|
|
|
8
| GOPI BHATRA OR-30-002-015-001/15747 | ST |
AUNLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL007441
| Rejected |
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |