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 |
2430002WL020642
| Credited |
12/08/2021
|
|
|
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 |
2430002WL020642
| Credited |
12/08/2021
|
|
|
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 |
2430002WL020642
| Credited |
12/08/2021
|
|
|
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 |
2430002WL020642
| Credited |
12/08/2021
|
|
|
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 |
2430002WL020642
| Credited |
12/08/2021
|
|
|
6
| JAGANNATH NAYAK(Self) OR-30-002-018-008/34130 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL020642
| Credited |
13/08/2021
|
|
|
7
| PADMABATI BHATRA(Self) OR-30-002-018-008/34131 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL020642
| Credited |
12/08/2021
|
|
|
8
| DAINU BHATRA(Self) OR-30-002-018-008/34132 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL020642
| Credited |
12/08/2021
|
|
|
9
| ULASI BHATRA(Self) OR-30-002-018-008/34133 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL020642
| Credited |
12/08/2021
|
|
|
10
| ASTU BHATRA(Self) OR-30-002-018-008/34134 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL020642
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |