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
| JAGAN JANI OR-30-009-015-002/10081 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0028214
|
|
|
|
|
2
| PURAN BHATRA OR-30-009-015-002/10093 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0026225
| Credited |
11/11/2022
|
|
|
3
| RAIBARU JANI OR-30-009-015-002/10108 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0026225
| Credited |
11/11/2022
|
|
|
4
| JALADHAR JANI OR-30-009-015-002/10151 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0026225
| Credited |
11/11/2022
|
|
|
5
| LACHIMIDHARA MAJHI OR-30-009-015-002/10199 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0026225
| Credited |
11/11/2022
|
|
|
6
| JAMDAS BHATRA OR-30-009-015-002/10242 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0026225
| Credited |
11/11/2022
|
|
|
7
| KAMADEV BHATRA OR-30-009-015-002/10163 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0026225
| Credited |
11/11/2022
|
|
|
8
| SAHADEV BHATRA OR-30-009-015-002/10131 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0028214
|
|
|
|
|
9
| HIRASING BHATRA OR-30-009-015-002/10148 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0026225
| Credited |
11/11/2022
|
|
|
10
| SAMADHU BHATRA OR-30-009-015-002/10100 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0026225
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |