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
| SUDAR BHATARA(Self) OR-30-002-017-001/34098 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000082
| Credited |
29/04/2021
|
|
|
2
| BALARAM BHATARA(Self) OR-30-002-017-001/34099 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000082
| Credited |
29/04/2021
|
|
|
3
| BHAGIRATHI BHATARA(Self) OR-30-002-017-001/34101 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000082
| Credited |
29/04/2021
|
|
|
4
| DHARAM ROUT(Self) OR-30-002-017-001/34104 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000082
| Credited |
29/04/2021
|
|
|
5
| JOGENDRA BHATARA(Self) OR-30-002-017-001/34106 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000082
| Credited |
15/05/2021
|
|
|
6
| BUDURAM BHATARA(Self) OR-30-002-017-001/34107 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000082
| Credited |
15/05/2021
|
|
|
7
| BANASAE GOUDA(Self) OR-30-002-017-001/34108 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000082
| Credited |
15/05/2021
|
|
|
8
| BALADEB SAMARATHA(Self) OR-30-002-017-001/34109 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000082
| Credited |
15/05/2021
|
|
|
9
| UGALA BHATARA(Self) OR-30-002-017-001/34110 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000082
| Credited |
15/05/2021
|
|
|
10
| SANADHAR BHATARA(Self) OR-30-002-017-001/34103 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000082
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |