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
| Damanu Gouda(Son) OR-30-002-018-008/34920 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0002995
| Credited |
13/05/2022
|
|
|
2
| Debadas Harijan(Brother) OR-30-002-018-008/34921 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0002995
| Credited |
13/05/2022
|
|
|
3
| DHANAE GOUDA(Self) OR-30-002-018-008/34922 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0002995
| Credited |
13/05/2022
|
|
|
4
| F BHATRA(Sister) OR-30-002-018-008/34924 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0002995
| Credited |
13/05/2022
|
|
|
5
| G BHATRA(Brother) OR-30-002-018-008/34925 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0002995
| Credited |
13/05/2022
|
|
|
6
| K BHATRA(Brother) OR-30-002-018-008/34926 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0002995
| Credited |
13/05/2022
|
|
|
7
| K MALI(Sister) OR-30-002-018-008/34927 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0002995
| Credited |
13/05/2022
|
|
|
8
| K BHATRA(Brother) OR-30-002-018-008/34928 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0002995
| Credited |
13/05/2022
|
|
|
9
| K BHATRA(Sister) OR-30-002-018-008/34929 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0002995
| Credited |
13/05/2022
|
|
|
10
| M GOUDA(Brother) OR-30-002-018-008/34930 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0002995
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |