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
| JHINU BHATRA(Self) OR-30-002-017-001/32212 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
2
| RUPAI MAJHI(Self) OR-30-002-017-001/32213 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
3
| KAMALASINGH BHATRA(Self) OR-30-002-017-001/32214 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
4
| GOMATI BHATRA(Self) OR-30-002-017-001/32215 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
5
| SANAPATA BHATRA(Self) OR-30-002-017-001/32216 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
6
| LIMBATI BHATRA(Self) OR-30-002-017-001/32217 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
7
| MANADHAR BHATRA(Self) OR-30-002-017-001/32218 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
8
| MALATI BHATRA(Self) OR-30-002-017-001/32219 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
9
| PADMANI MAJHI(Self) OR-30-002-017-001/32220 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
10
| SAMARI BHATRA(Self) OR-30-002-017-001/32221 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |