S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KAMALU MAJHI(Self) OR-30-010-008-003/2528300 | OTHER |
KONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0051174
|
|
|
|
|
2
| SAHEB GOUDA(Self) OR-30-010-008-003/2528301 | OTHER |
KONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0051174
|
|
|
|
|
3
| LAXMAN GOUDA(Father-in_Law) OR-30-010-001-001/23155 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0051174
| Credited |
23/02/2022
|
|
|
4
| RAMA MUDULI(Self) OR-30-010-001-001/230263 | ST |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL0051174
| Credited |
24/02/2022
|
|
|
5
| SARABU GOUDA(Self) OR-30-010-001-001/230264 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL0051174
| Credited |
24/02/2022
|
|
|
6
| HEMA GOUDA(Self) OR-30-010-001-001/230265 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL0051174
| Credited |
24/02/2022
|
|
|
7
| TAILA MUDULI(Self) OR-30-010-001-001/230266 | ST |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL0051174
| Credited |
24/02/2022
|
|
|
8
| SUNADEI GOUDA(Self) OR-30-010-001-001/230267 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL0051174
| Credited |
24/02/2022
|
|
|
9
| BASANTI JANI(Self) OR-30-010-001-001/230268 | ST |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL0051174
| Credited |
24/02/2022
|
|
|
10
| SADASIBA CHALAN(Father-in_Law) OR-30-010-001-001/23152 | ST |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL0051174
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |