S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Bidyadhar Bhatra(Son) OR-30-009-017-006/6017 | ST |
PONAR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL038015
| Credited |
10/11/2023
|
|
|
2
| SANTA BHATRA(Son) OR-30-009-017-006/6021 | ST |
PONAR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL038015
| Credited |
10/11/2023
|
|
|
3
| RATAN JANI(Son) OR-30-009-017-006/6023 | ST |
PONAR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL038015
| Credited |
10/11/2023
|
|
|
4
| BHUBAN BHATRA(Son) OR-30-009-017-006/6032 | ST |
PONAR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL038015
| Credited |
10/11/2023
|
|
|
5
| SANDHAR BHATRA(Son) OR-30-009-017-006/6055 | ST |
PONAR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL038015
| Credited |
10/11/2023
|
|
|
6
| BHAGAT BHATRA(Son) OR-30-009-017-006/6067 | ST |
PONAR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL038015
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | | | | | | | | | | | | | | |