S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Jema Gouda(Wife) OR-30-009-018-004/91663 | OTHER |
PHUKAGUDA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009024WL006863
| Credited |
14/06/2023
|
|
|
2
| MAKAR SANTA(Self) OR-30-009-018-004/91693 | ST |
PHUKAGUDA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009024WL006863
| Credited |
14/06/2023
|
|
|
3
| Sabita Khilo(Wife) OR-30-009-018-004/91696 | ST |
PHUKAGUDA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009024WL006863
| Credited |
14/06/2023
|
|
|
4
| BALI PUJARI(Self) OR-30-009-018-004/91699 | ST |
PHUKAGUDA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009024WL006863
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 0 | 4 | | | | | | | | | | | | | | |