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
| DAIMAN BHATRA OR-30-002-005-003/29327 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL065750
| Credited |
03/01/2020
|
|
|
2
| LACHAMI BHATRA OR-30-002-005-003/29338 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL065750
| Credited |
03/01/2020
|
|
|
3
| RUPAN BHATRA OR-30-002-005-003/29352 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL065750
| Credited |
03/01/2020
|
|
|
4
| KUMUNDA NAYAK OR-30-002-005-003/29353 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL065750
| Credited |
03/01/2020
|
|
|
5
| SUKMAN GOUDA OR-30-002-005-003/29354 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL065750
| Credited |
03/01/2020
|
|
|
6
| NARRSING MAJHI OR-30-002-005-003/29364 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL065750
| Credited |
03/01/2020
|
|
|
7
| LAKI BHATRA OR-30-002-005-003/29367 | ST |
CHACHARAGUDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL065750
| Credited |
03/01/2020
|
|
|
8
| GHASI BHATRA OR-30-002-005-003/29383 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL065750
| Credited |
03/01/2020
|
|
|
9
| SALIM BHATRA OR-30-002-005-003/29386 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL065750
| Credited |
03/01/2020
|
|
|
10
| DAMU BHATRA OR-30-002-005-003/29415 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL065750
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |