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
| PADALAM SAHU OR-30-004-009-001/24160 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0043970
| Credited |
14/12/2021
|
|
|
2
| JAYANTI SAHU OR-30-004-009-001/24160 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0043970
| Credited |
14/12/2021
|
|
|
3
| KUNDA BHATRA OR-30-004-009-002/7352 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0043970
| Credited |
14/12/2021
|
|
|
4
| KUSHNA BHATRA OR-30-004-009-002/7352 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0043970
| Credited |
14/12/2021
|
|
|
5
| SHIBA BHATRA OR-30-004-009-002/7353 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0043970
| Credited |
14/12/2021
|
|
|
6
| LABA PAIKA OR-30-004-009-002/7375 | OTHER |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0043970
| Credited |
14/12/2021
|
|
|
7
| BUDHUBARI PAIKA OR-30-004-009-002/7375 | OTHER |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0043970
| Credited |
14/12/2021
|
|
|
8
| RITA BHATRA OR-30-004-009-002/7410 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0043970
| Credited |
14/12/2021
|
|
|
9
| NILA BHATRA OR-30-004-009-002/7410 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0043970
| Credited |
14/12/2021
|
|
|
10
| DHANAMATI BHATRA OR-30-004-009-002/7506 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0043970
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |