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
| KAMAL SAI BHATRA OR-30-004-010-008/17356 | ST |
SIUNAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004WL062038
|
|
|
|
|
2
| CHANDRA BHATRA OR-30-004-010-008/17356 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL062038
| Credited |
14/10/2020
|
|
|
3
| JAGAL BHATRA OR-30-004-010-008/17371 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL062038
| Credited |
14/10/2020
|
|
|
4
| PANAKA BHATRA OR-30-004-010-008/17379 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL062038
| Credited |
14/10/2020
|
|
|
5
| JAGAL BHATRA OR-30-004-010-008/17384 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL062038
| Credited |
14/10/2020
|
|
|
6
| DURJAN BHATRA OR-30-004-010-008/17404 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL062038
| Credited |
14/10/2020
|
|
|
7
| SANAI BHATRA OR-30-004-010-008/17411 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL062038
| Credited |
14/10/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |