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
| MANDEI BHATRA OR-30-002-005-003/29361 | ST |
CHACHARAGUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0019764
| Credited |
12/09/2022
|
|
|
2
| BHAGABATI BHATRA OR-30-002-005-003/29383 | ST |
CHACHARAGUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430002WL0019764
| Credited |
12/09/2022
|
|
|
3
| SULA HARIJAN OR-30-002-005-003/29357 | SC |
CHACHARAGUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0019764
| Credited |
12/09/2022
|
|
|
4
| LAKI BHATRA OR-30-002-005-003/29367 | ST |
CHACHARAGUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL0019764
| Credited |
12/09/2022
|
|
|
5
| DAINU BHATRA OR-30-002-005-003/29368 | ST |
CHACHARAGUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL0019764
| Credited |
12/09/2022
|
|
|
6
| SAITA BHATRA OR-30-002-005-003/29368 | ST |
CHACHARAGUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0019764
| Credited |
12/09/2022
|
|
|
7
| DHANAR BHATRA OR-30-002-005-003/29378 | ST |
CHACHARAGUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL0019764
| Credited |
12/09/2022
|
|
|
8
| GURUBARU BHATRA OR-30-002-005-003/29379 | ST |
CHACHARAGUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL0019764
| Credited |
12/09/2022
|
|
|
9
| TULA BHATRA OR-30-002-005-003/29379 | ST |
CHACHARAGUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0019764
| Credited |
12/09/2022
|
|
|
10
| GHASI BHATRA OR-30-002-005-003/29383 | ST |
CHACHARAGUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL0019764
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |