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
| CHANDRA BHATRA OR-30-004-010-008/17356 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL065859
| Credited |
03/11/2020
|
|
|
2
| KAMALALOCHAN BHATRA OR-30-004-010-008/17366 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL065859
| Credited |
03/11/2020
|
|
|
3
| PANAKA BHATRA OR-30-004-010-008/17379 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL065859
| Credited |
03/11/2020
|
|
|
4
| DURJAN BHATRA OR-30-004-010-008/17404 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL065859
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |