S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJANTI GAUDA(Self) OR-30-009-017-010/3014670 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL038014
| Credited |
10/11/2023
|
|
|
2
| GOMOTI BHATRA OR-30-009-017-006/5324 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL038014
| Credited |
10/11/2023
|
|
|
3
| GURUDHARA BHATRA OR-30-009-017-006/5324 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL038014
| Credited |
10/11/2023
|
|
|
4
| HALADHAR MAJHI(Self) OR-30-009-017-010/4492 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL038014
| Credited |
10/11/2023
|
|
|
5
| LAKHI BHATRA(Son) OR-30-009-017-010/4609 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL038014
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |