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
| HARIHAR PUJARI OR-30-002-005-001/34258 | OTHER |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL091983
| Credited |
16/03/2021
|
|
|
2
| DHANI BHATRA OR-30-002-005-003/34126 | OTHER |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL091983
| Credited |
16/03/2021
|
|
|
3
| MOTIRAM PUJARI OR-30-002-005-003/34127 | OTHER |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL091983
| Credited |
16/03/2021
|
|
|
4
| LACHHIM KALAR OR-30-002-007-004/34375 | OTHER |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL091983
| Credited |
16/03/2021
|
|
|
5
| RAJ DHAKAD(Self) OR-30-002-007-004/34376 | OTHER |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL091983
| Credited |
16/03/2021
|
|
|
6
| CHANDAR BHATRA OR-30-002-007-004/34377 | OTHER |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL091983
| Credited |
16/03/2021
|
|
|
7
| SANAMATI BHATRA OR-30-002-007-004/34378 | OTHER |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL091983
| Credited |
16/03/2021
|
|
|
8
| BIMALA BHATRA OR-30-002-007-004/34379 | OTHER |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL091983
| Credited |
16/03/2021
|
|
|
9
| BUDRI BHATRA OR-30-002-007-004/34380 | OTHER |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL091983
| Credited |
16/03/2021
|
|
|
10
| UJWALA BHATRA OR-30-002-007-004/34381 | OTHER |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL091983
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |