S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Mukta Manguli(Self) OR-30-002-001-002/6768 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL008669
| Credited |
30/06/2023
|
|
|
2
| Ambika Satnami(Self) OR-30-002-001-002/6777 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL008669
| Credited |
30/06/2023
|
|
|
3
| Bisham Harijan(Self) OR-30-002-001-002/6789 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL008669
| Credited |
30/06/2023
|
|
|
4
| Tara Mangali(Self) OR-30-002-001-002/6799 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL008669
| Credited |
30/06/2023
|
|
|
5
| Hira Mangali(Self) OR-30-002-001-002/6803 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL008669
| Credited |
30/06/2023
|
|
|
6
| Sadhu Mangali(Self) OR-30-002-001-002/6808 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL008669
| Credited |
30/06/2023
|
|
|
7
| Sanman Mangali(Self) OR-30-002-001-002/6809 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL008669
| Credited |
30/06/2023
|
|
|
8
| Khagu Majhi(Self) OR-30-002-001-002/6811 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL008669
| Credited |
30/06/2023
|
|
|
9
| Raesingh Majhi(Self) OR-30-002-001-002/6814 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL008669
| Credited |
30/06/2023
|
|
|
10
| Tularam Majhi(Self) OR-30-002-001-002/6817 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL008669
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |