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
| RAMCHANDRA GOUD(Self) OR-30-009-008-004/30279 | OTHER |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL0001312
| Credited |
04/05/2022
|
|
|
2
| DEPTI GOUD(Wife) OR-30-009-008-004/30446 | OTHER |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL0001312
| Credited |
04/05/2022
|
|
|
3
| DANESWAR GOND(Self) OR-30-009-008-004/311179 | ST |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL0001312
| Credited |
04/05/2022
|
|
|
4
| DEBAKI MAJHI(Wife) OR-30-009-008-004/311179 | ST |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL0001312
| Credited |
04/05/2022
|
|
|
5
| ADBATI GOND OR-30-009-008-004/15451 | ST |
SIRLIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UMERKOTE | 764073 | SIRLIGUDA |
2430009WL0001312
|
|
|
|
|
6
| ASTU GOND OR-30-009-008-004/15415 | ST |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL0001312
| Credited |
04/05/2022
|
|
|
7
| SUKA GOND OR-30-009-008-004/15435 | ST |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL0001312
| Credited |
04/05/2022
|
|
|
8
| BUDURAM GOND OR-30-009-008-004/15436 | ST |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL0001312
| Credited |
04/05/2022
|
|
|
9
| MANA MAJHI OR-30-009-008-004/15442 | ST |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL0001312
| Credited |
04/05/2022
|
|
|
10
| MADAN GOND(Self) OR-30-009-008-004/15450 | ST |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL0001312
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |