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
| KAMALALOCHAN BHATRA OR-30-004-010-008/17366 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL012687
| Credited |
30/06/2021
|
|
|
2
| JAGAL BHATRA OR-30-004-010-008/17371 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL012687
| Credited |
30/06/2021
|
|
|
3
| DAMUNI BHATRA OR-30-004-010-008/17371 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL012687
| Credited |
30/06/2021
|
|
|
4
| PANAKA BHATRA OR-30-004-010-008/17379 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL012687
| Credited |
30/06/2021
|
|
|
5
| JAGAL BHATRA OR-30-004-010-008/17384 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL012687
| Credited |
30/06/2021
|
|
|
6
| DASAI BHATRA OR-30-004-010-008/17384 | ST |
SIUNAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL012687
| Credited |
30/06/2021
|
|
|
7
| SAHADDEV GOUDA OR-30-004-010-010/5017 | OTHER |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL012687
| Credited |
01/07/2021
|
|
|
8
| ASMATI BHATRA(Wife) OR-30-004-010-010/30280 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL012687
| Credited |
30/06/2021
|
|
|
9
| GOMATI BHATRA(Wife) OR-30-004-010-010/30289 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL012687
| Credited |
30/06/2021
|
|
|
10
| SAMANATHA BHATRA(Self) OR-30-004-010-010/30294 | OTHER |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL012687
| Credited |
01/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |