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
| Lakhan Bhatra(Self) OR-30-002-001-002/6706 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL013309
| Credited |
30/08/2023
|
|
|
2
| Dasari Bhatra(Self) OR-30-002-001-002/6708 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL013309
| Credited |
30/08/2023
|
|
|
3
| Gabardhan Mali(Self) OR-30-002-001-002/6723 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL013309
| Credited |
30/08/2023
|
|
|
4
| Usha Mali(Self) OR-30-002-001-002/6724 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL013309
| Credited |
30/08/2023
|
|
|
5
| Raghunath Bhatra(Self) OR-30-002-001-002/6729 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL013309
| Credited |
30/08/2023
|
|
|
6
| Dumari Bhatra(Self) OR-30-002-001-002/6730 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL013309
| Credited |
30/08/2023
|
|
|
7
| Kartik Jani(Self) OR-30-002-001-002/6732 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL013309
| Credited |
30/08/2023
|
|
|
8
| Mithila Bhatra(Self) OR-30-002-001-002/6738 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL013309
| Credited |
30/08/2023
|
|
|
9
| Jayaram Bhatra(Self) OR-30-002-001-002/6744 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL013309
| Credited |
30/08/2023
|
|
|
10
| Dhanamati Satnami(Self) OR-30-002-001-002/6751 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL013309
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |