S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DASARU BHATRA(Self) OR-30-009-017-002/35131 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL012129
| Credited |
30/08/2023
|
|
|
2
| RUPSAI BHATRA(Self) OR-30-009-017-010/4392 | ST |
TORANGA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL012129
| Credited |
30/08/2023
|
|
|
3
| MAHANGI MAJHI OR-30-009-017-010/4397 | ST |
TORANGA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL012129
| Credited |
30/08/2023
|
|
|
4
| RAJA BHATRA(Son) OR-30-009-017-010/4400 | ST |
TORANGA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL012129
| Credited |
30/08/2023
|
|
|
5
| PARBATI BHATRA OR-30-009-017-002/3506 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0051287
|
|
|
|
|
6
| BHYARAM BHATRA(Self) OR-30-009-017-002/35132 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL012129
| Credited |
30/08/2023
|
|
|
7
| CHANDRABATI BHATRA OR-30-009-017-002/3521 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL012129
| Credited |
30/08/2023
|
|
|
8
| PADAM BHATRA(Son) OR-30-009-017-002/6107 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL012129
| Credited |
30/08/2023
|
|
|
9
| MANDURAM BHATRA(Self) OR-30-009-017-004/30101 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL012129
| Credited |
30/08/2023
|
|
|
10
| NILA BHATRA OR-30-009-017-004/30110 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL012129
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |