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
| RUPDHAR BHATRA OR-30-002-018-007/30914 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL049189
| Credited |
25/10/2019
|
|
|
2
| TULARAM BHATRA OR-30-002-018-007/30915 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL049189
| Credited |
25/10/2019
|
|
|
3
| DUMAR PUJARI OR-30-002-018-007/30922 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL049189
| Credited |
25/10/2019
|
|
|
4
| PITAM BHATRA(Self) OR-30-002-018-007/33936 | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL049189
| Credited |
25/10/2019
|
|
|
5
| SAHADI BHATRA(Wife) OR-30-002-018-007/30852 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL049189
| Credited |
25/10/2019
|
|
|
6
| JHITRU BHATRA(Self) OR-30-002-018-007/30879 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL049189
| Credited |
25/10/2019
|
|
|
7
| 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 |
2430002WL049189
| Credited |
25/10/2019
|
|
|
8
| 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 |
2430002WL049189
| Credited |
25/10/2019
|
|
|
9
| 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 |
2430002WL049189
| Credited |
25/10/2019
|
|
|
10
| MOTIRAM BHATRA OR-30-002-018-007/30918 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002WL049189
| Credited |
25/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |