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
| BAIDEI BHATRA OR-30-002-012-003/340090 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL097828
| Credited |
12/03/2021
|
|
|
2
| ASAMAN BHATRA(Self) OR-30-002-012-003/340091 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL097828
| Credited |
12/03/2021
|
|
|
3
| PURUSHATTAMA DISHARI(Self) OR-30-002-012-003/340092 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL097828
| Credited |
12/03/2021
|
|
|
4
| PAKULU BHATRA(Self) OR-30-002-012-003/340093 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL097828
| Credited |
12/03/2021
|
|
|
5
| LAKSHMAN SINGH(Self) OR-30-002-012-003/340094 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL097828
| Credited |
12/03/2021
|
|
|
6
| MANASI SINGH OR-30-002-012-003/340095 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL097828
| Credited |
12/03/2021
|
|
|
7
| BHAGAT BHATARA(Self) OR-30-002-012-003/340096 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL097828
| Credited |
12/03/2021
|
|
|
8
| DEBAKI BHATARA OR-30-002-012-003/340097 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL097828
| Credited |
12/03/2021
|
|
|
9
| JEMA BHATARA OR-30-002-012-003/340098 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL097828
| Credited |
12/03/2021
|
|
|
10
| LIMBATI BHATRA OR-30-002-012-003/340099 | OTHER |
KODINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL097828
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |