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
| Ambati Bhatara(Self) OR-30-002-005-004/33947 | ST |
DOKRIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL003647
| Credited |
24/05/2023
|
|
|
2
| Durputa Bhatra(Self) OR-30-002-012-007/3417339 | ST |
PHARSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL003647
| Credited |
24/05/2023
|
|
|
3
| Parshuram Bhatra(Self) OR-30-002-012-007/3417342 | ST |
PHARSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL003647
| Credited |
24/05/2023
|
|
|
4
| Damodar Bhatra(Self) OR-30-002-012-007/3417344 | ST |
PHARSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL003647
| Credited |
24/05/2023
|
|
|
5
| Phulamati Harijan(Self) OR-30-002-012-007/3417345 | SC |
PHARSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0006783
|
|
|
|
|
6
| Jugal Nayak(Self) OR-30-002-012-007/3417347 | ST |
PHARSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL003647
| Credited |
24/05/2023
|
|
|
7
| Bhadabati Bhatra(Self) OR-30-002-012-007/3417349 | ST |
PHARSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL003647
| Credited |
24/05/2023
|
|
|
8
| Iswar Bhatara(Self) OR-30-002-012-007/3417352 | ST |
PHARSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL003647
| Credited |
24/05/2023
|
|
|
9
| Salimdhar Oda(Self) OR-30-002-022-001/1001 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL003647
| Credited |
24/05/2023
|
|
|
10
| Jagannath Bhatara(Self) OR-30-002-022-001/1004 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL003647
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |