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
| PURAN BHATRA(Self) OR-30-002-017-001/34848 | ST |
MOTIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL014540
|
|
|
|
|
2
| RATAN BHATRA(Self) OR-30-002-017-001/34849 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
3
| DAMUDHAR PUJARI(Self) OR-30-002-017-001/34850 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
4
| HIJAR BHATRA(Self) OR-30-002-017-001/34851 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
5
| GUDU BHATRA(Self) OR-30-002-017-001/34852 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
6
| CHAMPA BHATRA(Self) OR-30-002-017-001/34853 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
7
| MANGAL PUJARI(Self) OR-30-002-017-001/34854 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
8
| BAKACHANDRA BHATRA(Self) OR-30-002-017-001/32222 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
9
| SEMPUL BHATRA(Self) OR-30-002-017-001/32223 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
10
| BUDRU BHATRA(Self) OR-30-002-017-001/32224 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |