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
| DAYA BHATRA OR-30-009-015-003/9556 | ST |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0017852
| Credited |
31/08/2022
|
|
|
2
| DHANAR JANI OR-30-009-015-003/9571 | ST |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0017852
| Credited |
31/08/2022
|
|
|
3
| SADA BHATRA OR-30-009-015-003/9671 | ST |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0017852
| Credited |
31/08/2022
|
|
|
4
| PRASADA MAJHI OR-30-009-015-002/10327 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0017852
| Credited |
30/08/2022
|
|
|
5
| SINDHU BHATRA OR-30-009-015-004/9905 | ST |
SINDHIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0017852
| Credited |
30/08/2022
|
|
|
6
| SANAPATI BHATRA OR-30-009-015-004/9911 | ST |
SINDHIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0017852
| Credited |
30/08/2022
|
|
|
7
| CHARANA BHATRA OR-30-009-015-004/9914 | ST |
SINDHIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0017852
| Credited |
30/08/2022
|
|
|
8
| RATAN BHATRA(Self) OR-30-009-015-002/2242 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0017852
| Credited |
30/08/2022
|
|
|
9
| SAMARU BHATRA(Self) OR-30-009-015-002/2243 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0017852
| Credited |
31/08/2022
|
|
|
10
| PRAHALAD GONDA(Self) OR-30-009-015-004/2136 | SC |
SINDHIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0017852
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |