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
| RAMSINGH BHATRA(Self) OR-30-002-018-007/33933 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430002WL031678
| Credited |
05/09/2019
|
|
|
2
| PITAM V OR-30-002-018-008/30131 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL031678
| Credited |
05/09/2019
|
|
|
3
| AITU SOURA OR-30-002-018-008/30088 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002WL031678
| Credited |
05/09/2019
|
|
|
4
| PITAM BHATRA(Self) OR-30-002-018-007/33936 | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL031678
| Credited |
05/09/2019
|
|
|
5
| DUMAR PUJARI OR-30-002-018-007/30922 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL031678
| Credited |
05/09/2019
|
|
|
6
| KALABATI PUJARI OR-30-002-018-007/30926 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL031678
| Credited |
05/09/2019
|
|
|
7
| PADLAM BHATRA OR-30-002-018-008/30135 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL031678
| Credited |
05/09/2019
|
|
|
8
| SANDHAR JANI OR-30-002-018-008/30138 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL031678
| Credited |
05/09/2019
|
|
|
9
| MANSING GOUDA OR-30-002-018-008/30151 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL031678
| Credited |
05/09/2019
|
|
|
10
| PURAN V OR-30-002-018-008/30182 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL031678
| Credited |
05/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |