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
| CHANDRA NAYAK OR-30-002-005-003/29315 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL028245
| Credited |
11/09/2021
|
|
|
2
| BALSING BHATRA OR-30-002-005-003/29323 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL028245
| Credited |
11/09/2021
|
|
|
3
| NARRSING MAJHI OR-30-002-005-003/29364 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL028245
| Credited |
11/09/2021
|
|
|
4
| LAKI BHATRA OR-30-002-005-003/29367 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL028245
| Credited |
11/09/2021
|
|
|
5
| DAINU BHATRA OR-30-002-005-003/29368 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL028245
| Credited |
11/09/2021
|
|
|
6
| KANIPADAR MAJHI OR-30-002-005-003/29373 | ST |
CHACHARAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL028245
|
|
|
|
|
7
| GHASI BHATRA OR-30-002-005-003/29383 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002WL028245
| Credited |
11/09/2021
|
|
|
8
| SANADEI MAJHI OR-30-002-005-003/29418 | ST |
CHACHARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL028245
| Credited |
11/09/2021
|
|
|
9
| SAMDU BHATRA OR-30-002-007-001/31551 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL028245
| Credited |
11/09/2021
|
|
|
10
| SAMDU BHATRA OR-30-002-007-001/31558 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL028245
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |