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
| RAIMATI BHATRA(Daughter-in-Law) OR-30-009-017-006/6063 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009025WL008520
| Credited |
27/06/2023
|
|
|
2
| CHANDAR BHATRA OR-30-009-017-009/3201 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL008520
| Credited |
27/06/2023
|
|
|
3
| BHAGAT BHATRA(Son) OR-30-009-017-006/6067 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL008520
| Credited |
27/06/2023
|
|
|
4
| BALI BHATRA(Son) OR-30-009-017-006/6069 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL008520
| Credited |
27/06/2023
|
|
|
5
| DUMAR BHATRA(Son) OR-30-009-017-006/6071 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL008520
| Credited |
27/06/2023
|
|
|
6
| Bidyadhar Bhatra(Son) OR-30-009-017-006/6017 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL008520
| Credited |
27/06/2023
|
|
|
7
| SANTA BHATRA(Son) OR-30-009-017-006/6021 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL008520
| Credited |
27/06/2023
|
|
|
8
| RATAN JANI(Son) OR-30-009-017-006/6023 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL008520
| Credited |
27/06/2023
|
|
|
9
| BHUBAN BHATRA(Son) OR-30-009-017-006/6032 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL008520
| Credited |
27/06/2023
|
|
|
10
| SANDHAR BHATRA(Son) OR-30-009-017-006/6055 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL008520
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |