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
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL041298
| Credited |
26/05/2023
|
|
|
2
| Ambika Satnami(Self) OR-30-002-001-002/6777 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL041298
| Credited |
03/05/2023
|
|
|
3
| Bisham Harijan(Self) OR-30-002-001-002/6789 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL041298
| Credited |
03/05/2023
|
|
|
4
| Tara Mangali(Self) OR-30-002-001-002/6799 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL041298
| Credited |
03/05/2023
|
|
|
5
| Gabardhan Mali(Self) OR-30-002-001-002/6723 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL041298
| Credited |
03/05/2023
|
|
|
6
| Usha Mali(Self) OR-30-002-001-002/6724 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL041298
| Credited |
03/05/2023
|
|
|
7
| Raghunath Bhatra(Self) OR-30-002-001-002/6729 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL041298
| Credited |
03/05/2023
|
|
|
8
| Hira Jani(Self) OR-30-002-001-002/6767 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL041298
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |