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
| RAMANATH PARAGANIA OR-30-009-007-003/7501 | OTHER |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL092389
| Credited |
15/03/2021
|
|
|
2
| CHATARSINGH NAYAK OR-30-009-007-003/7502 | ST |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL092389
| Credited |
15/03/2021
|
|
|
3
| RUKAMANI PANAKA OR-30-009-007-003/7504 | SC |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL092389
| Credited |
17/03/2021
|
|
|
4
| SADA GAUDA(Self) OR-30-009-007-003/7510 | OTHER |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL092389
| Credited |
15/03/2021
|
|
|
5
| BALIRAM GAUDA(Self) OR-30-009-007-003/7519 | OTHER |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL092389
| Credited |
15/03/2021
|
|
|
6
| RAIMATI GOND OR-30-009-007-001/7818 | SC |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL092389
| Credited |
15/03/2021
|
|
|
7
| KAUDU GOND(Self) OR-30-009-007-001/7911 | OTHER |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL092389
| Credited |
15/03/2021
|
|
|
8
| GURBANDHU PANKA(Self) OR-30-009-007-003/7525 | OTHER |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL092389
| Credited |
15/03/2021
|
|
|
9
| MANGRU BHATRA(Self) OR-30-009-007-003/7539 | OTHER |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL092389
| Credited |
15/03/2021
|
|
|
10
| PURAN PANKA(Self) OR-30-009-007-003/7541 | OTHER |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL092389
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |