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
| GOURANGA SAMADDAR(Father) OR-30-009-010-005/246 | SC |
JAMRANDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009023WL053082
| Credited |
11/11/2023
|
|
|
2
| SAMITA ADHIKARI(Mother) OR-30-009-010-005/246 | SC |
JAMRANDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009023WL053082
| Credited |
11/11/2023
|
|
|
3
| RINA GAND(Wife) OR-30-009-010-003/31173 | SC |
DUGLAHANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009023WL053082
| Credited |
11/11/2023
|
|
|
4
| PUSTAM BHATRA(Self) OR-30-009-010-003/31179 | SC |
DUGLAHANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009023WL053082
| Credited |
11/11/2023
|
|
|
5
| SAGARAM GOUD(Self) OR-30-009-010-003/31180 | SC |
DUGLAHANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009023WL053082
| Credited |
11/11/2023
|
|
|
6
| DHANURJAYA BHATRA(Self) OR-30-009-010-003/31181 | SC |
DUGLAHANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009023WL053082
| Credited |
11/11/2023
|
|
|
7
| TULA GAND(Self) OR-30-009-010-003/31182 | SC |
DUGLAHANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009023WL053082
| Credited |
11/11/2023
|
|
|
8
| UDRANA GAND(Self) OR-30-009-010-003/31183 | SC |
DUGLAHANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009023WL053082
| Credited |
11/11/2023
|
|
|
9
| GUNDARA KALAR(Self) OR-30-009-010-005/3031455 | OTHER |
JAMRANDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009023WL053082
| Credited |
11/11/2023
|
|
|
10
| SARAJINI KALAR(Wife) OR-30-009-010-005/3031455 | OTHER |
JAMRANDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009023WL053082
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |