S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| RUPASILA BHATARA(Self) OR-30-009-017-010/3014671 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009025WL037994
| Credited |
10/11/2023
|
|
|
2
| SRABANA BHATRA(Son) OR-30-009-017-010/4450 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL037994
| Credited |
10/11/2023
|
|
|
3
| UDIA PUJARI OR-30-009-017-010/4611 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL037994
| Credited |
10/11/2023
|
|
|
4
| SAMA JANI(Son) OR-30-009-017-010/4613 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL037994
| Credited |
10/11/2023
|
|
|
5
| MANDHAR JANI(Self) OR-30-009-017-010/4616 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL037994
| Credited |
10/11/2023
|
|
|
6
| SAHABASINGH JANI(Self) OR-30-009-017-010/4462 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL037994
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |