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
| DAMU BHATRA(Son) OR-30-009-017-006/6003 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL028648
| Credited |
11/09/2021
|
|
|
2
| SORA BHATRA(Daughter-in-Law) OR-30-009-017-006/6003 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL028648
| Credited |
11/09/2021
|
|
|
3
| Jhola Bhatra(Son) OR-30-009-017-006/6016 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL028648
| Credited |
11/09/2021
|
|
|
4
| Bidyadhar Bhatra(Son) OR-30-009-017-006/6017 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL028648
| Credited |
11/09/2021
|
|
|
5
| Dhanmati Bhatra(Daughter-in-Law) OR-30-009-017-006/6017 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL028648
| Credited |
11/09/2021
|
|
|
6
| Baisakhi Bhatra(Daughter-in-Law) OR-30-009-017-006/6018 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL028648
| Credited |
11/09/2021
|
|
|
7
| SANTA BHATRA(Son) OR-30-009-017-006/6021 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL028648
| Credited |
11/09/2021
|
|
|
8
| RUKANI JANI(Daughter-in-Law) OR-30-009-017-006/6022 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL028648
| Credited |
11/09/2021
|
|
|
9
| RATAN JANI(Son) OR-30-009-017-006/6023 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL028648
| Credited |
11/09/2021
|
|
|
10
| PADMA JANI(Daughter-in-Law) OR-30-009-017-006/6023 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL028648
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |