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
| Dasharu Bhatra(Self) OR-30-002-021-005/34794 | ST |
SONTOSHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0017724
| Credited |
31/08/2022
|
|
|
2
| Lachhma Bhatra(Self) OR-30-002-021-005/34800 | ST |
SONTOSHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0017724
| Credited |
31/08/2022
|
|
|
3
| Padma Bhatra(Self) OR-30-002-021-005/34803 | ST |
SONTOSHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0017724
| Credited |
31/08/2022
|
|
|
4
| Dhanar Bhatra(Self) OR-30-002-021-005/34804 | ST |
SONTOSHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0017724
| Credited |
31/08/2022
|
|
|
5
| Rabisingh Kumbhar(Self) OR-30-002-022-001/34222 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0017724
| Credited |
31/08/2022
|
|
|
6
| Harabati Jani(Self) OR-30-002-022-001/34223 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0017724
| Credited |
31/08/2022
|
|
|
7
| Gupta Jani(Self) OR-30-002-022-001/34231 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0017724
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |