S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SANAPAT BHATRA(Self) OR-30-004-012-003/11376 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL068753
| Credited |
09/03/2024
|
|
|
2
| PARMA BHATRA(Self) OR-30-004-012-003/11387 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL068753
| Credited |
09/03/2024
|
|
|
3
| PADAM BHATRA OR-30-004-012-003/11406 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL068753
| Credited |
09/03/2024
|
|
|
4
| JAGA BHATRA OR-30-004-012-003/11408 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL068753
| Credited |
09/03/2024
|
|
|
5
| GHANA MAJHI(Self) OR-30-004-012-004/30303 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL068753
| Credited |
09/03/2024
|
|
|
6
| ALADI MAJHI(Wife) OR-30-004-012-004/30303 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL068753
| Credited |
24/12/2023
|
|
|
7
| BAIDU MAJHI(Self) OR-30-004-012-004/30304 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL068753
| Credited |
09/03/2024
|
|
|
8
| KAMALA MAJHI(Wife) OR-30-004-012-004/30304 | ST |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL068753
| Credited |
09/03/2024
|
|
|
9
| NILAKANTHA PANKA(Self) OR-30-004-012-004/30307 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL068753
| Credited |
09/03/2024
|
|
|
10
| BUDANTI PANKA(Wife) OR-30-004-012-004/30307 | OTHER |
KOIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL068753
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |