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
| PADMAN BHATRA(Self) OR-30-004-018-005/30354 | OTHER |
POWARBELI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL0021577
| Credited |
23/09/2022
|
|
|
2
| DMNI BHATRA(Wife) OR-30-004-018-005/30354 | OTHER |
POWARBELI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL0021577
| Credited |
23/09/2022
|
|
|
3
| UANSU RAUTA(Self) OR-30-004-018-005/30356 | OTHER |
POWARBELI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL0021577
| Credited |
23/09/2022
|
|
|
4
| DAMAY RAUTA(Wife) OR-30-004-018-005/30356 | OTHER |
POWARBELI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL0021577
| Credited |
23/09/2022
|
|
|
5
| PUSPAD NAYAK(Self) OR-30-004-018-005/30357 | OTHER |
POWARBELI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL0021577
| Credited |
23/09/2022
|
|
|
6
| JASDODA NAYAK(Wife) OR-30-004-018-005/30357 | OTHER |
POWARBELI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL0021577
| Credited |
23/09/2022
|
|
|
7
| BRUNDABAN MAJHI(Self) OR-30-004-018-005/30358 | OTHER |
POWARBELI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL0021577
| Credited |
23/09/2022
|
|
|
8
| HIRADI MAJHI(Wife) OR-30-004-018-005/30358 | OTHER |
POWARBELI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL0021577
| Credited |
23/09/2022
|
|
|
9
| BAISAKHU BHATRA(Self) OR-30-004-018-005/30359 | OTHER |
POWARBELI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL0021577
| Credited |
23/09/2022
|
|
|
10
| RUKNI BHATRA(Wife) OR-30-004-018-005/30359 | OTHER |
POWARBELI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL0021577
| Credited |
23/09/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |