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
| M KUMBAR OR-30-002-012-003/340181 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430002WL0000147
| Credited |
06/05/2022
|
|
|
2
| M KUMBHAR OR-30-002-012-003/340182 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430002WL0000147
| Credited |
06/05/2022
|
|
|
3
| M GANDA OR-30-002-012-003/340183 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430002WL0000147
| Credited |
06/05/2022
|
|
|
4
| M BHATRA OR-30-002-012-003/340184 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430002WL0000147
| Credited |
06/05/2022
|
|
|
5
| M SANTA OR-30-002-012-003/340185 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430002WL0000147
| Credited |
06/05/2022
|
|
|
6
| SUKRU GANDA(Self) OR-30-002-018-003/34599 | SC |
JABAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002WL0000147
| Credited |
06/05/2022
|
|
|
7
| Baidhnath Bhatra(Wife) OR-30-002-018-008/34914 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0000147
| Credited |
06/05/2022
|
|
|
8
| Balab Pujari(Son) OR-30-002-018-008/34916 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0000147
| Credited |
06/05/2022
|
|
|
9
| Baliram Bhatra(Husband) OR-30-002-018-008/34917 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0000147
| Credited |
06/05/2022
|
|
|
10
| Bhagaban bhatra(Wife) OR-30-002-018-008/34918 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0000147
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |