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
| BHAGABATI PUJARI(Self) OR-30-002-018-008/34125 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL034860
| Credited |
10/11/2021
|
|
|
2
| PARBU BHATRA(Self) OR-30-002-018-008/34126 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL034860
| Credited |
10/11/2021
|
|
|
3
| UDBATI BHATRA(Self) OR-30-002-018-008/34127 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL034860
| Credited |
10/11/2021
|
|
|
4
| CHANDRAMA BHATRA(Self) OR-30-002-018-008/34128 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL034860
| Credited |
10/11/2021
|
|
|
5
| NARENDRA BHATRA(Self) OR-30-002-018-008/34129 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL034860
| Credited |
10/11/2021
|
|
|
6
| KAMALALOCHAN BHATRA(Self) OR-30-002-018-007/34747 | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL034860
| Credited |
09/11/2021
|
|
|
7
| ANANTA RAM MAJHI(Self) OR-30-002-018-007/34748 | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL034860
| Credited |
09/11/2021
|
|
|
8
| SHUKRI BHATARA OR-30-002-018-007/34749 | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL034860
| Credited |
09/11/2021
|
|
|
9
| MADANA PUJARI OR-30-002-018-007/34750 | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL034860
| Credited |
09/11/2021
|
|
|
10
| JEMA BHATRA OR-30-002-018-007/34751 | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL034860
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 5 | 5 | | | | | | | | | | | | | | |