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
| ASTU BHATRA OR-30-009-017-009/3230 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0018160
| Credited |
30/08/2022
|
|
|
2
| CHANDRA BHATRA OR-30-009-017-010/4329 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0018160
| Credited |
30/08/2022
|
|
|
3
| SUKAMAN BHATRA(Self) OR-30-009-017-010/4338 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0018160
| Credited |
30/08/2022
|
|
|
4
| BUDU BHATRA OR-30-009-017-009/3227 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0018160
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |