S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LAKI KUMBHARA OR-30-002-022-001/2126 | OTHER |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002022WL022389
|
|
|
|
|
2
| SUATI BHATRA OR-30-002-022-001/2067 | ST |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002022WL022389
|
|
|
|
|
3
| MAKUNDA KALAR OR-30-002-022-001/2074 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002022WL022389
| Credited |
09/06/2020
|
|
|
4
| SANADEI KALAR OR-30-002-022-001/2074 | OTHER |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002022WL022389
|
|
|
|
|
5
| SANADHAR MAJHI OR-30-002-022-001/2083 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002022WL022389
| Credited |
09/06/2020
|
|
|
6
| BANAMALI GOUDA OR-30-002-022-001/2096 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002022WL022389
| Credited |
09/06/2020
|
|
|
7
| BUTNGI NAYAK OR-30-002-022-001/2098 | SC |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002022WL022389
| Credited |
09/06/2020
|
|
|
8
| MAHADEV GOUDA OR-30-002-022-001/2105 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002022WL022389
| Credited |
09/06/2020
|
|
|
9
| CHANDAR BHATRA OR-30-002-022-001/2119 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002022WL022389
| Credited |
09/06/2020
|
|
|
10
| NARASING KALAR OR-30-002-022-001/2123 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002022WL022389
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |