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
| RAJKUMAR BHATRA(Self) OR-30-002-018-008/34409 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL101665
| Credited |
15/02/2020
|
|
|
2
| RAMA BHATRA(Self) OR-30-002-018-008/34090 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL101665
| Credited |
15/02/2020
|
|
|
3
| BHAGABATI PUJARI(Wife) OR-30-002-018-007/33931 | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL101665
| Credited |
15/02/2020
|
|
|
4
| SANURAM BHATRA(Self) OR-30-002-018-007/34402 | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL101665
| Credited |
15/02/2020
|
|
|
5
| KARNA BHATRA(Wife) OR-30-002-018-007/34402 | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL101665
| Credited |
15/02/2020
|
|
|
6
| HIRASING BHATRA(Self) OR-30-002-018-007/34403 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL101665
| Credited |
15/02/2020
|
|
|
7
| NARSING BHATRA OR-30-002-018-008/30244 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL101665
| Credited |
15/02/2020
|
|
|
8
| MAKCHAND GOUDA OR-30-002-018-008/30293 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL101665
| Credited |
15/02/2020
|
|
|
9
| GOPI MAJHI(Brother) OR-30-002-018-007/30863 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL101665
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |