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
| M RANDHARI(Sister) OR-30-002-019-003/3419782 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0025861
| Credited |
11/11/2022
|
|
|
2
| M KAMAL(Sister) OR-30-002-019-003/3419783 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0025861
| Credited |
11/11/2022
|
|
|
3
| M SAMARATH(Brother) OR-30-002-019-003/3419784 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0025861
| Credited |
11/11/2022
|
|
|
4
| M CHANDANIAAM(Brother) OR-30-002-019-003/3419785 | OTHER |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0025861
| Credited |
11/11/2022
|
|
|
5
| M S BHATRA OR-30-002-019-003/3419786 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0025861
| Credited |
11/11/2022
|
|
|
6
| M CHALAN(Brother) OR-30-002-019-003/3419787 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL0025861
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |