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
| Dambaru Bhatara(Self) OR-30-002-005-001/39639 | ST |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0018598
| Credited |
31/08/2022
|
|
|
2
| Urimila Bhatara(Self) OR-30-002-005-001/39641 | ST |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0018598
| Credited |
31/08/2022
|
|
|
3
| Puran Gouda(Self) OR-30-002-005-001/39642 | OTHER |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0018598
| Credited |
31/08/2022
|
|
|
4
| Bighnaraj Patra(Self) OR-30-002-012-003/9950 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0018598
| Credited |
31/08/2022
|
|
|
5
| Kemaraj Bhatara(Self) OR-30-002-012-003/9954 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0018598
| Credited |
31/08/2022
|
|
|
6
| Premananda Bhatara(Self) OR-30-002-012-007/341743 | ST |
PHARSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0018598
| Credited |
31/08/2022
|
|
|
7
| Nandae Bhatara(Self) OR-30-002-012-007/341746 | ST |
PHARSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0018598
| Credited |
31/08/2022
|
|
|
8
| Fula Bhatara(Self) OR-30-002-012-007/341747 | ST |
PHARSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0018598
| Credited |
31/08/2022
|
|
|
9
| Sanapat Bhatra(Self) OR-30-002-021-005/34766 | ST |
SONTOSHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0018598
| Credited |
31/08/2022
|
|
|
10
| Sarabati Bhatra(Self) OR-30-002-021-005/34771 | ST |
SONTOSHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0018598
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |