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
| LACHAMA BHATRA OR-30-002-017-001/23938 | ST |
MOTIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL0014770
|
|
|
|
|
2
| MANAKDEI KALAR OR-30-002-017-001/23940 | ST |
MOTIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL0014770
|
|
|
|
|
3
| CHANDRA BHATRA OR-30-002-017-001/23938 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0014770
| Credited |
11/08/2022
|
|
|
4
| RAJMAN KALAR OR-30-002-017-001/23940 | ST |
MOTIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0014770
|
|
|
|
|
5
| RADHAMANI V OR-30-002-017-001/23939 | ST |
MOTIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL0014770
|
|
|
|
|
6
| CHATUR BHATRA OR-30-002-017-001/23939 | ST |
MOTIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 764061 | MOTTIGAM |
2430002WL0014770
|
|
|
|
|
7
| LAKIRAM PUJARI OR-30-002-017-001/23937 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0014770
| Credited |
11/08/2022
|
|
|
8
| BIMALA PUJARI OR-30-002-017-001/23937 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0014770
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |