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
| DIBAKAR BHATRA(Self) OR-30-004-006-004/30350 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430004WL048811
| Credited |
18/08/2020
|
|
|
2
| BIMALA BHATRA(Wife) OR-30-004-006-004/30350 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL048811
| Credited |
18/08/2020
|
|
|
3
| LABA JANI(Self) OR-30-004-006-004/30351 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL048811
| Credited |
18/08/2020
|
|
|
4
| SANAMOTI JANI(Wife) OR-30-004-006-004/30351 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL048811
| Credited |
18/08/2020
|
|
|
5
| SONTOSH MEHER(Self) OR-30-004-006-004/30353 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL048811
| Credited |
18/08/2020
|
|
|
6
| BENI MEHER(Wife) OR-30-004-006-004/30353 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL048811
| Credited |
18/08/2020
|
|
|
7
| LINGA SABAR(Self) OR-30-004-006-004/30355 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL048811
| Credited |
18/08/2020
|
|
|
8
| MUKTA SABAR OR-30-004-006-004/30355 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL048811
| Credited |
18/08/2020
|
|
|
9
| MOHAN GOUDA(Self) OR-30-004-006-004/30356 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL048811
| Credited |
18/08/2020
|
|
|
10
| TULA JANI(Wife) OR-30-004-006-004/30304 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL048811
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |