S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| FULAMATI BHATRA OR-30-002-012-003/340110 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL102029
| Credited |
31/03/2021
|
|
|
2
| DAMASING BHATRA(Self) OR-30-002-012-003/340111 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL102029
| Credited |
31/03/2021
|
|
|
3
| RAJENDRA BHATRA(Self) OR-30-002-012-003/340112 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL102029
| Credited |
31/03/2021
|
|
|
4
| BUDAI BHATRA OR-30-002-012-003/340113 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL102029
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |