S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RUKAN KALAR(Self) OR-30-002-022-001/2049 | ST |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002022WL071437
|
|
|
|
|
2
| RATANI KALARA(Self) OR-30-002-022-001/2048 | OTHER |
KOTTAGAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL071437
| Credited |
02/12/2020
|
|
|
3
| GHASINI KALAR(Self) OR-30-002-022-001/2050 | ST |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002022WL071437
|
|
|
|
|
4
| DINA KALAR(Self) OR-30-002-022-001/2051 | OTHER |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002022WL071437
|
|
|
|
|
5
| BHAGAT KUMBHAR(Self) OR-30-002-022-001/2053 | OTHER |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002022WL071437
|
|
|
|
|
6
| PADAMA KALAR(Self) OR-30-002-022-001/2054 | ST |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002022WL071437
|
|
|
|
|
7
| ASTU KALAR(Self) OR-30-002-022-001/2055 | ST |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002022WL071437
|
|
|
|
|
8
| TULABATI BHATRA(Self) OR-30-002-022-001/2056 | ST |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002022WL071437
|
|
|
|
|
9
| JOGENDRA BHATRA(Self) OR-30-002-022-001/2057 | ST |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002022WL071437
|
|
|
|
|
10
| KANHEI KUMBHAR(Self) OR-30-002-022-001/2058 | ST |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002022WL071437
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |