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
| NARSAI MAJHI OR-30-002-018-007/30881 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL025480
| Credited |
14/08/2019
|
|
|
2
| BELARSEN BHATRA(Son) OR-30-002-018-007/30887 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL025480
| Credited |
16/08/2019
|
|
|
3
| JAGANNATH BHATRA OR-30-002-018-007/30912 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL025480
| Credited |
14/08/2019
|
|
|
4
| BAISAKNI NAYA OR-30-002-018-007/30929 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL025480
| Credited |
16/08/2019
|
|
|
5
| PAKALU JANI OR-30-002-018-008/30171 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL025480
| Credited |
16/08/2019
|
|
|
6
| 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 |
2430002WL025480
| Credited |
14/08/2019
|
|
|
7
| 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 |
2430002WL025480
| Credited |
16/08/2019
|
|
|
8
| JUGDHAR GOUDA(Self) OR-30-002-018-008/30349 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL025480
| Credited |
16/08/2019
|
|
|
9
| SRABANA GANDA OR-30-002-018-008/30415 | SC |
PONDUGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL025480
| Credited |
16/08/2019
|
|
|
10
| MAHENDRA NAYAK OR-30-002-018-008/30443 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL025480
| Credited |
14/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |