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
| L DHOBI(Brother) OR-30-002-019-003/3419774 | OTHER |
RAJODA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0018966
| Credited |
02/09/2022
|
|
|
2
| L SAMARATH(Brother) OR-30-002-019-003/3419775 | OTHER |
RAJODA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0018966
| Credited |
02/09/2022
|
|
|
3
| L BHATRA(Brother) OR-30-002-019-003/3419776 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0018966
| Credited |
02/09/2022
|
|
|
4
| L BHATRA(Sister) OR-30-002-019-003/3419777 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0018966
| Credited |
02/09/2022
|
|
|
5
| L BHATRA(Sister) OR-30-002-019-003/3419778 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0018966
| Credited |
02/09/2022
|
|
|
6
| L CHALAN(Brother) OR-30-002-019-003/3419779 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0018966
| Credited |
02/09/2022
|
|
|
7
| M ROUT(Brother) OR-30-002-019-003/3419780 | OTHER |
RAJODA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0018966
| Credited |
02/09/2022
|
|
|
8
| CHANDANA MIRGAN OR-30-002-018-006/35074 | SC |
KONDAPURI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0018966
| Rejected |
|
|
|
9
| DHANAMATI HARIJAN OR-30-002-018-006/35075 | SC |
KONDAPURI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0018966
| Rejected |
|
|
|
10
| LACHIMA HARIJAN OR-30-002-018-006/35076 | SC |
KONDAPURI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0018966
| Rejected |
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |