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
| NARAHARI NAYAK OR-30-004-009-002/7589 | OTHER |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059869
| Credited |
03/01/2020
|
|
|
2
| MANDRIKA NAYAK OR-30-004-009-002/7589 | OTHER |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059869
| Credited |
03/01/2020
|
|
|
3
| RAGHU BHATRA OR-30-004-009-002/7594 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059869
| Credited |
03/01/2020
|
|
|
4
| BUDHUBARI BHATRA OR-30-004-009-002/7594 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059869
| Credited |
03/01/2020
|
|
|
5
| DHANURJAYA BHATRA OR-30-004-009-002/7595 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059869
| Credited |
03/01/2020
|
|
|
6
| JAMUNA BHATRA OR-30-004-009-002/7595 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059869
| Credited |
03/01/2020
|
|
|
7
| NAKULA BHATRA OR-30-004-009-002/7614 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059869
| Credited |
03/01/2020
|
|
|
8
| DASHAE BHATRA OR-30-004-009-002/7614 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059869
| Credited |
03/01/2020
|
|
|
9
| MIRA BHATRA OR-30-004-009-002/7616 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059869
| Credited |
03/01/2020
|
|
|
10
| MATE BHATRA OR-30-004-009-002/7616 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059869
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |