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
| MANSING BHATRA OR-30-002-005-002/28317 | ST |
BARAGAAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL0001471
|
|
|
|
|
2
| BUDAI BHATRA OR-30-002-005-002/28317 | ST |
BARAGAAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0001471
|
|
|
|
|
3
| ARJUNA BHATRA OR-30-002-005-002/28320 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0001471
| Credited |
03/05/2022
|
|
|
4
| LAKI NA YAK OR-30-002-005-002/28323 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0001471
| Credited |
03/05/2022
|
|
|
5
| SANSINA NAYAK OR-30-002-005-002/28323 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0001471
| Credited |
03/05/2022
|
|
|
6
| DHANMATI BHATRA OR-30-002-005-002/28293 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0001471
| Credited |
03/05/2022
|
|
|
7
| SANSAI V OR-30-002-005-002/28295 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0001471
| Credited |
03/05/2022
|
|
|
8
| PARA BHATRA OR-30-002-005-002/28298 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0005100
|
|
|
|
|
9
| HIRAMANI BINDHANI OR-30-002-005-002/28305 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0001471
| Credited |
03/05/2022
|
|
|
10
| SUKRI BHATRA OR-30-002-005-002/28315 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0005100
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |