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
| SOBHA BHATRA(Son) OR-30-009-007-003/7375 | ST |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009007WL010654
| Credited |
30/08/2023
|
|
|
2
| KAMAL LOCHAN GOUDA OR-30-009-007-003/7405 | OTHER |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009007WL010654
| Credited |
30/08/2023
|
|
|
3
| TULARAM JANI OR-30-009-007-003/7424 | ST |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009007WL010654
| Credited |
30/08/2023
|
|
|
4
| CHAITANYA JANI OR-30-009-007-003/7374 | ST |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009007WL010654
| Credited |
30/08/2023
|
|
|
5
| GUNADHAR BHATRA OR-30-009-007-003/7368 | ST |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL010654
| Credited |
30/08/2023
|
|
|
6
| SUKALDAI JANI OR-30-009-007-003/7424 | ST |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL010654
| Credited |
30/08/2023
|
|
|
7
| TILA PANAKA OR-30-009-007-003/7392 | SC |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL010654
| Credited |
30/08/2023
|
|
|
8
| RAGHU PANAKA(Self) OR-30-009-007-003/7392 | SC |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL010654
| Credited |
30/08/2023
|
|
|
9
| JAMUNA PATRA(Self) OR-30-009-007-003/7397 | OTHER |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL010654
| Credited |
30/08/2023
|
|
|
10
| MANGAL BHATRA OR-30-009-007-003/7399 | ST |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL010654
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |