S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BARAT MALI(Self) OR-30-002-021-005/34580 | OTHER |
SONTOSHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL009660
| Credited |
18/06/2021
|
|
|
2
| MANMATI MAJHI(Self) OR-30-002-021-005/34581 | OTHER |
SONTOSHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL009660
| Credited |
18/06/2021
|
|
|
3
| RAMDHAR BHATRA(Self) OR-30-002-021-005/34582 | OTHER |
SONTOSHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL009660
| Credited |
18/06/2021
|
|
|
4
| DHANMATI HARIJAN(Self) OR-30-002-021-005/34583 | OTHER |
SONTOSHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL009660
| Credited |
18/06/2021
|
|
|
5
| NANDINI NAYAK(Self) OR-30-002-021-005/34584 | OTHER |
SONTOSHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL009660
| Credited |
18/06/2021
|
|
|
6
| SAMA BHATRA(Self) OR-30-002-021-005/34585 | OTHER |
SONTOSHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL009660
| Credited |
18/06/2021
|
|
|
7
| SUMANI PANKA(Self) OR-30-002-021-005/34586 | OTHER |
SONTOSHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL009660
| Credited |
18/06/2021
|
|
|
8
| KHIRSANKAR BHATRA(Self) OR-30-002-021-004/34576 | OTHER |
PAIDAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL009660
| Credited |
18/06/2021
|
|
|
9
| PURNI BHATRA(Self) OR-30-002-021-004/34577 | OTHER |
PAIDAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL009660
| Credited |
18/06/2021
|
|
|
10
| CHAITAN NAYAK(Self) OR-30-002-021-005/34469 | ST |
SONTOSHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL009660
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |