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
| PADAMANI BHATRA OR-30-004-011-002/3286 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL0003525
| Credited |
14/05/2022
|
|
|
2
| GANESH BHATRA OR-30-004-011-002/3289 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL0003525
| Credited |
14/05/2022
|
|
|
3
| SINDU PUJARI OR-30-004-011-002/3295 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL0003525
| Credited |
14/05/2022
|
|
|
4
| DURPUTA PUJARI OR-30-004-011-002/3295 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL0003525
| Credited |
14/05/2022
|
|
|
5
| KARTIKA BHATRA OR-30-004-011-002/3296 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL0003525
| Credited |
14/05/2022
|
|
|
6
| SANA BHATRA OR-30-004-011-002/3296 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL0003525
| Credited |
14/05/2022
|
|
|
7
| BALA PUJARI OR-30-004-011-002/3318 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL0003525
| Credited |
14/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |