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
| BHAGABANA BHATRA OR-30-009-017-006/5309 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009025WL078019
| Credited |
10/04/2024
|
|
NAKUL BHATRA
|
2
| SANDHAR BHATRA OR-30-009-017-006/5313 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL078019
| Credited |
10/04/2024
|
|
NAKUL BHATRA
|
3
| GURUDHARA BHATRA OR-30-009-017-006/5324 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL078019
| Credited |
10/04/2024
|
|
NAKUL BHATRA
|
4
| SADA BHATRA OR-30-009-017-006/5373 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL078019
| Credited |
10/04/2024
|
|
NAKUL BHATRA
|
5
| HARICHAND BHATRA OR-30-009-017-006/5302 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL078019
| Credited |
10/04/2024
|
|
NAKUL BHATRA
|
6
| BAGATU MAJHI OR-30-009-017-006/5301 | ST |
PONAR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL078019
| Credited |
10/04/2024
|
|
NAKUL BHATRA
|
7
| Jhola Bhatra(Son) OR-30-009-017-006/6016 | ST |
PONAR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL078019
| Credited |
10/04/2024
|
|
URDHAB BHATRA
|
8
| RATAN JANI(Son) OR-30-009-017-006/6023 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL078019
| Credited |
10/04/2024
|
|
NAKUL BHATRA
|
9
| BHUBAN BHATRA(Son) OR-30-009-017-006/6032 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL078019
| Credited |
10/04/2024
|
|
NAKUL BHATRA
|
10
| SANDHAR BHATRA(Son) OR-30-009-017-006/6055 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL078019
| Credited |
10/04/2024
|
|
NAKUL BHATRA
|
| Daily Attendence | 10 | 10 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |