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
| SADA MAJHI OR-30-007-006-001/12373 | ST |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | DABUGAON,NABARANGPUR | SBIN0RRUKGB |
2430007WL017642
|
|
|
|
|
2
| NARAYAN GOUD OR-30-007-006-001/11878 | OTHER |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL017642
|
|
|
|
|
3
| CHINAHYI MAJHI OR-30-007-006-001/12373 | ST |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL017642
|
|
|
|
|
4
| MANA GOUD OR-30-007-006-001/12377 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL017642
| Credited |
13/08/2021
|
|
|
5
| MANSING GOUD OR-30-007-006-001/12384 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL017642
| Credited |
13/08/2021
|
|
|
6
| RAMCHNDRA BHATRA OR-30-007-006-001/12386 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL017642
| Credited |
17/07/2021
|
|
|
7
| BIDYADHAR HARIJAN OR-30-007-006-001/12504 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL017642
| Credited |
20/07/2021
|
|
|
8
| DEBASING MAJHI OR-30-007-006-001/12506 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL017642
| Credited |
17/07/2021
|
|
|
9
| SARAS BHATRA OR-30-007-006-001/12511 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL017642
| Credited |
17/07/2021
|
|
|
10
| OKIL BHATRA OR-30-007-006-001/11876 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL017642
| Credited |
19/07/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |