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
| GANAPATI BHATRA OR-30-009-017-006/5368 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL017798
| Credited |
26/07/2021
|
|
|
2
| MANIL HALWA OR-30-009-017-006/5380 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL017798
| Credited |
26/07/2021
|
|
|
3
| RUPANDHAR MAJHI OR-30-009-017-006/5383 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL017798
| Credited |
26/07/2021
|
|
|
4
| DEBISING BHATRA OR-30-009-017-006/5385 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL017798
| Credited |
26/07/2021
|
|
|
5
| LACHIMDHAR CHALAN OR-30-009-017-010/4324 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL017798
| Credited |
26/07/2021
|
|
|
6
| DINU BHATRA(Son) OR-30-009-017-010/4326 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL017798
| Credited |
26/07/2021
|
|
|
7
| DHANASAI BHATRA(Self) OR-30-009-017-010/4328 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL017798
| Credited |
26/07/2021
|
|
|
8
| CHANDRA BHATRA OR-30-009-017-010/4329 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL017798
| Credited |
26/07/2021
|
|
|
9
| Bhagban Bhatra(Son) OR-30-009-017-006/6019 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL017798
| Credited |
26/07/2021
|
|
|
10
| Padmani Bhatra(Daughter-in-Law) OR-30-009-017-006/6019 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL017798
| Credited |
26/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |