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
| BUCHAND NAYAK(Self) OR-30-004-018-005/30352 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL031657
| Credited |
09/11/2021
|
|
|
2
| MANDI NAYAK(Wife) OR-30-004-018-005/30352 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL031657
| Credited |
09/11/2021
|
|
|
3
| PADMAN BHATRA(Self) OR-30-004-018-005/30354 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL031657
| Credited |
09/11/2021
|
|
|
4
| BALCHANDAR GOUDA(Self) OR-30-004-018-005/30367 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL031657
| Credited |
09/11/2021
|
|
|
5
| BANBATI GOUDA(Wife) OR-30-004-018-005/30367 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL031657
| Credited |
09/11/2021
|
|
|
6
| RUPSINGA BHATRA(Self) OR-30-004-018-005/30368 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL031657
| Credited |
09/11/2021
|
|
|
7
| DAMANIBHATRA(Wife) OR-30-004-018-005/30368 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL031657
| Credited |
09/11/2021
|
|
|
8
| PUSU BHATRA(Self) OR-30-004-018-005/30372 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL031657
| Credited |
09/11/2021
|
|
|
9
| SARATA BHATRA(Wife) OR-30-004-018-005/30372 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL031657
| Credited |
09/11/2021
|
|
|
10
| SABAR MAJHI(Self) OR-30-004-018-005/30375 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL031657
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |