S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| URMILA KALAR OR-30-002-017-001/24247 | OTHER |
MOTIGAM
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0060654
|
|
|
|
|
2
| SADHURAM JANI(Self) OR-30-002-017-001/24258 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0060654
| Credited |
31/03/2022
|
|
|
3
| JINA BHATRA OR-30-002-017-001/24262 | ST |
MOTIGAM
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 764061 | MOTTIGAM |
2430002WL0060654
|
|
|
|
|
4
| KANAK KALAR OR-30-002-017-001/24247 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0060654
| Credited |
11/05/2022
|
|
|
5
| JAGMATI JANI(Wife) OR-30-002-017-001/24258 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0060654
| Credited |
31/03/2022
|
|
|
6
| SADA JANI OR-30-002-017-001/24260 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0060654
| Credited |
31/03/2022
|
|
|
7
| JEMA JANI OR-30-002-017-001/24260 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0060654
| Credited |
31/03/2022
|
|
|
8
| DASMU V OR-30-002-017-001/24262 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0060654
| Credited |
31/03/2022
|
|
|
9
| LACHAMI BHATRA OR-30-002-017-001/24262 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0060654
| Credited |
31/03/2022
|
|
|
10
| KISHORE BHATRA OR-30-002-017-001/24262 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0060654
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |