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
| MANA BHATRA OR-30-009-017-010/4428 | ST |
TORANGA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL012129
| Credited |
30/08/2023
|
|
|
2
| JEMA BHATRA OR-30-009-017-010/4431 | ST |
TORANGA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL012129
| Credited |
30/08/2023
|
|
|
3
| SRABANA BHATRA(Son) OR-30-009-017-010/4450 | ST |
TORANGA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL012129
| Credited |
30/08/2023
|
|
|
4
| SAHABASINGH JANI(Self) OR-30-009-017-010/4462 | ST |
TORANGA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL012129
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |