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
| MANGALU BHATRA OR-30-002-014-002/27601 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL047988
| Credited |
24/10/2019
|
|
|
2
| MANGRI BHATRA(Sister) OR-30-002-014-002/27601 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL047988
| Credited |
24/10/2019
|
|
|
3
| HARI BHATRA OR-30-002-014-002/27595 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL047988
| Credited |
24/10/2019
|
|
|
4
| KAANAK BHATRA OR-30-002-014-002/27595 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL047988
| Credited |
25/10/2019
|
|
|
5
| PADAM PATRA OR-30-002-014-002/27596 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL047988
| Credited |
25/10/2019
|
|
|
6
| CHEMEN PATRA OR-30-002-014-002/27597 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL047988
| Credited |
25/10/2019
|
|
|
7
| SUATI PATRA OR-30-002-014-002/27597 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL047988
| Credited |
25/10/2019
|
|
|
8
| ADIN HARIJAN OR-30-002-014-002/27600 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL047988
| Credited |
25/10/2019
|
|
|
9
| PHULMATI HARIJAN OR-30-002-014-002/27600 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL047988
| Credited |
24/10/2019
|
|
|
10
| DURJAN HARIJAN OR-30-002-014-002/27600 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL047988
| Credited |
25/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |