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
| SAMATI BHATRA OR-30-009-017-006/5097 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0046988
| Credited |
24/02/2022
|
|
|
2
| JAMUNA BHATRA OR-30-009-017-006/5119 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0046988
| Credited |
24/02/2022
|
|
|
3
| UDBATI BHATRA OR-30-009-017-006/5231 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0046988
| Credited |
24/02/2022
|
|
|
4
| RAMA BHATRA OR-30-009-017-010/4287 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0046988
| Credited |
24/02/2022
|
|
|
5
| CHAITI BHATRA OR-30-009-017-010/4329 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0046988
| Credited |
24/02/2022
|
|
|
6
| DULARI BHATRA OR-30-009-017-006/5121 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0046988
| Credited |
24/02/2022
|
|
|
7
| KUMARI BHATRA OR-30-009-017-006/5104 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0046988
| Credited |
24/02/2022
|
|
|
8
| TIKA HALBA OR-30-009-017-006/5111 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0046988
| Credited |
24/02/2022
|
|
|
9
| SANDHAR BHATRA OR-30-009-017-006/5118 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0046988
| Credited |
24/02/2022
|
|
|
10
| ASTI BHATRA OR-30-009-017-006/5118 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0046988
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |