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
| FULA BHATRA(Self) OR-30-002-017-001/32176 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL004699
| Credited |
20/05/2021
|
|
|
2
| TALADEI BHATRA(Self) OR-30-002-017-001/32177 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL004699
| Credited |
20/05/2021
|
|
|
3
| RAINU BHATRA(Self) OR-30-002-017-001/32178 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL004699
| Credited |
20/05/2021
|
|
|
4
| MANAMATI BHATRA(Self) OR-30-002-017-001/32179 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL004699
| Credited |
20/05/2021
|
|
|
5
| BANASINGH BHATRA(Self) OR-30-002-017-001/32180 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL004699
| Credited |
20/05/2021
|
|
|
6
| DHANESWAR HARIJAN(Self) OR-30-002-017-001/32181 | SC |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL004699
| Credited |
20/05/2021
|
|
|
7
| DHANAMATI HARIJAN(Self) OR-30-002-017-001/32182 | SC |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL004699
| Credited |
20/05/2021
|
|
|
8
| SONAMATI KAMAR(Self) OR-30-002-017-001/32183 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL004699
| Credited |
07/06/2021
|
|
|
9
| JANAKA BHATRA(Self) OR-30-002-017-001/32184 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL004699
| Credited |
20/05/2021
|
|
|
10
| SANBARI BINDHANI(Self) OR-30-002-017-001/32185 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL004699
| Credited |
07/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |