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
| Badal Gouda(Son) OR-30-007-012-003/323384618 | OTHER |
MANIGAM.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL0051972
|
|
|
|
|
2
| LALITA SANTA(Wife) OR-30-007-012-004/323384767 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0051972
| Credited |
23/02/2022
|
|
|
3
| PRADEEP HARIJAN OR-30-007-012-004/323384786 | SC |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL0051972
| Credited |
23/02/2022
|
|
|
4
| HEMANTA SANTA OR-30-007-012-004/323384940 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL0051972
| Credited |
23/02/2022
|
|
|
5
| NAMITA NAYAK OR-30-007-012-003/323385036 | ST |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL0051972
| Credited |
23/02/2022
|
|
|
6
| HARISH GOUDA(Brother) OR-30-007-012-004/323384961 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL0051972
| Credited |
23/02/2022
|
|
|
7
| NIDHI GOUDO(Self) OR-30-007-012-004/323384772 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0051972
| Credited |
23/02/2022
|
|
|
8
| JAGANTH GOUD(Self) OR-30-007-012-004/13181 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0051972
| Credited |
24/02/2022
|
|
|
9
| DAINU GOUD(Self) OR-30-007-012-002/14196 | OTHER |
GHUSURABEDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0051972
| Credited |
23/02/2022
|
|
|
10
| GHISIA HARIJAN OR-30-007-012-002/14267 | SC |
GHUSURABEDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0051972
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |