S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KEJA PUJARI(Self) OR-30-002-017-001/31864 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL010016
| Credited |
11/07/2023
|
|
|
2
| JITRI PUJARI(Self) OR-30-002-017-001/31868 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL010016
| Credited |
11/07/2023
|
|
|
3
| GURUBANDHU PUJARI(Self) OR-30-002-017-001/31876 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL010016
| Credited |
11/07/2023
|
|
|
4
| DAMAI BHATRA(Self) OR-30-002-017-001/31886 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL010016
| Credited |
11/07/2023
|
|
|
5
| ARJUN BHATRA(Self) OR-30-002-017-001/31892 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL010016
| Credited |
11/07/2023
|
|
|
6
| TILAKDEI BHATRA(Self) OR-30-002-017-001/31899 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL010016
| Credited |
11/07/2023
|
|
|
7
| MINA PUJARI(Self) OR-30-002-017-001/31903 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL010016
| Credited |
11/07/2023
|
|
|
8
| RAMASAI BHATRA(Self) OR-30-002-017-001/31908 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL010016
| Credited |
11/07/2023
|
|
|
9
| JEMA BHATRA(Self) OR-30-002-017-001/31909 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL010016
| Credited |
11/07/2023
|
|
|
10
| PADAM BHATRA(Self) OR-30-002-017-001/31916 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL010016
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |