S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GIRIDHAR BHATRA OR-30-002-007-001/31641 | ST |
BANKULI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL039269
| Credited |
10/11/2023
|
|
|
2
| JITAN BHATRA(Self) OR-30-002-007-001/3038 | ST |
BANKULI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002007WL039269
| Credited |
09/11/2023
|
|
|
3
| KAMALSAE MAJHI(Self) OR-30-002-007-001/3035 | ST |
BANKULI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002007WL039269
| Credited |
09/11/2023
|
|
|
4
| TULASA BHATRA(Self) OR-30-002-007-001/3037 | ST |
BANKULI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002007WL039269
| Credited |
09/11/2023
|
|
|
5
| KUMARI DHAKAD(Self) OR-30-002-007-001/3021 | ST |
BANKULI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002007WL039269
| Credited |
09/11/2023
|
|
|
6
| Gurubari Kollar(Self) OR-30-002-007-001/3030 | ST |
BANKULI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002007WL039269
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |