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
| TULESWAR MAJHI OR-30-007-008-002/31665 | ST |
KAMARAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0002581
| Credited |
11/05/2022
|
|
|
2
| SEBATI GOUD(Self) OR-30-007-008-001/32785 | OTHER |
BOTOKARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0002581
| Credited |
11/05/2022
|
|
|
3
| DAMNI JANI OR-30-007-008-002/31672 | ST |
KAMARAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MANIGAM | 764071 | MANIGAM |
2430007WL0002581
|
|
|
|
|
4
| BALRAM JANI OR-30-007-008-002/31656 | ST |
KAMARAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0002581
| Credited |
11/05/2022
|
|
|
5
| GOPBARU GOUD OR-30-007-008-002/31664 | OTHER |
KAMARAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0002581
| Credited |
11/05/2022
|
|
|
6
| GARA GOUD OR-30-007-008-002/31684 | OTHER |
KAMARAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0002581
| Credited |
11/05/2022
|
|
|
7
| GOVIND GOUD OR-30-007-008-002/31686 | OTHER |
KAMARAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0002581
| Credited |
11/05/2022
|
|
|
8
| NARA JANI OR-30-007-008-002/31707 | ST |
KAMARAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0002581
| Credited |
11/05/2022
|
|
|
9
| HALU GOUD OR-30-007-008-002/31684 | OTHER |
KAMARAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL0002581
| Credited |
11/05/2022
|
|
|
10
| AMA GOUD OR-30-007-008-002/31679 | OTHER |
KAMARAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL0002581
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |