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
| ARJUN BHATRA(Self) OR-30-002-017-001/31892 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL029917
| Credited |
23/09/2021
|
|
|
2
| BUDAYA BHATRA(Self) OR-30-002-017-001/31893 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL029917
| Credited |
23/09/2021
|
|
|
3
| DHANAMATI NAYAK(Self) OR-30-002-017-001/31894 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL029917
| Credited |
23/09/2021
|
|
|
4
| KAMALCHAN BHATRA(Self) OR-30-002-017-001/31895 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL029917
| Credited |
23/09/2021
|
|
|
5
| HARI BHATRA(Self) OR-30-002-017-001/31896 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL029917
| Credited |
23/09/2021
|
|
|
6
| DALAPATI BHATRA(Self) OR-30-002-017-001/31897 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL029917
| Credited |
23/09/2021
|
|
|
7
| DAMU BHATRA(Self) OR-30-002-017-001/31898 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL029917
| Credited |
23/09/2021
|
|
|
8
| TILAKDEI BHATRA(Self) OR-30-002-017-001/31899 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL029917
| Credited |
23/09/2021
|
|
|
9
| RAGHUNATH BHATRA(Self) OR-30-002-017-001/31900 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL029917
| Credited |
23/09/2021
|
|
|
10
| SABAI GOUDA(Self) OR-30-002-017-001/31901 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL029917
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |